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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

Share

No 1 Scaffolding Company AB

Closing information (x1000 DKK)

Closing information 2023/12 2022/12 2021/12
Turnover 12,762 Less Arrow 11,981 More Arrow 14,028
Financial expenses 852 More Arrow 1,880 Less Arrow 112
Earnings before taxes 1,316 Less Arrow -692 More Arrow 1,552
EBITDA 2,209 Less Arrow 1,299 More Arrow 1,872
Total assets 4,074 More Arrow 5,530 Less Arrow 5,448
Current assets 3,951 More Arrow 4,859 Less Arrow 4,213
Current liabilities 1,958 More Arrow 4,623 Less Arrow 2,256
Equity capital 500 Less Arrow 56 More Arrow 1,059
- share capital 34 Less Arrow 33 More Arrow 36
Employees (average) 7 More Arrow 9 Equal arrow 9

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 12.3% Less Arrow 1.0% More Arrow 19.4%
Turnover per employee 1,823 Less Arrow 1,331 More Arrow 1,559
Profit as a percentage of turnover 10.3% Less Arrow -5.8% More Arrow 11.1%
Return on assets (ROA) 53.2% Less Arrow 21.5% More Arrow 30.5%
Current ratio 201.8% Less Arrow 105.1% More Arrow 186.7%
Return on equity (ROE) 263.2% Less Arrow -1235.7% More Arrow 146.6%
Change turnover 719 Less Arrow -910 Less Arrow -6,074
Change turnover % 6% Less Arrow -7% Less Arrow -30%
Chg. No. of employees -2 More Arrow 0 Less Arrow -9
Chg. No. of employees % -22% More Arrow 0% Less Arrow -50%

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.