TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Fully Studios AB
Closing information (x1000 DKK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
16,629
|
12,009
|
11,053 |
| Financial expenses |
1
|
1
|
9 |
| Earnings before taxes |
897
|
738
|
276 |
| EBITDA |
1,012
|
843
|
364 |
| Total assets |
4,849
|
4,082
|
3,351 |
| Current assets |
4,475
|
3,690
|
2,930 |
| Current liabilities |
2,759
|
2,298
|
2,070 |
| Equity capital |
1,881
|
1,650
|
1,171 |
| - share capital |
34
|
33
|
36 |
| Employees (average) |
27
|
28
|
26 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
38.8%
|
40.4%
|
34.9% |
| Turnover per employee |
616
|
429
|
425 |
| Profit as a percentage of turnover |
5.4%
|
6.1%
|
2.5% |
| Return on assets (ROA) |
18.5%
|
18.1%
|
8.5% |
| Current ratio |
162.2%
|
160.6%
|
141.5% |
| Return on equity (ROE) |
47.7%
|
44.7%
|
23.6% |
| Change turnover |
4,558
|
1,852
|
1,506 |
| Change turnover % |
38%
|
18%
|
16% |
| Chg. No. of employees |
-1
|
2
|
6 |
| Chg. No. of employees % |
-4%
|
8%
|
30% |
Total value of public sale
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Total value of public sale |
0
|
0
|
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.