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Company/VAT no/Free text Country/City/Municipality

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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En Barnalek AB

Closing information (x1000 DKK)

Closing information 2023/12 2022/12 2021/12
Turnover 5,559 Less Arrow 4,897 More Arrow 5,411
Financial expenses 0 More Arrow 78 Less Arrow 1
Earnings before taxes 1,048 Less Arrow 567 More Arrow 726
EBITDA 958 Less Arrow 650 More Arrow 732
Total assets 2,757 Less Arrow 2,102 Less Arrow 1,853
Current assets 897 Less Arrow 697 More Arrow 843
Current liabilities 320 Less Arrow 267 Less Arrow 181
Equity capital 2,309 Less Arrow 1,761 Less Arrow 1,630
- share capital 34 Less Arrow 33 More Arrow 36
Employees (average) 15 Less Arrow 11 More Arrow 13

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 83.8% Equal arrow 83.8% More Arrow 88.0%
Turnover per employee 371 More Arrow 445 Less Arrow 416
Profit as a percentage of turnover 18.9% Less Arrow 11.6% More Arrow 13.4%
Return on assets (ROA) 38.0% Less Arrow 30.7% More Arrow 39.2%
Current ratio 280.3% Less Arrow 261.0% More Arrow 465.7%
Return on equity (ROE) 45.4% Less Arrow 32.2% More Arrow 44.5%
Change turnover 637 Less Arrow -76 More Arrow 273
Change turnover % 13% Less Arrow -2% More Arrow 5%
Chg. No. of employees 4 Less Arrow -2 More Arrow 3
Chg. No. of employees % 36% Less Arrow -15% More Arrow 30%

Total value of public sale

Fiscal year 2023/12 2022/12 2021/12
Total value of public sale 0 Equal arrow 0 Equal arrow 0

Closing figures are converted to the currency above at the exchange rate of the closing date. Source for the exchange rates: Sveriges Riksbank

The closing information is gathered directly from the companies or from Creditsafe.