TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Shaqlawa Budbil AB
Closing information (x1000 DKK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
31,715
|
28,894
|
24,734 |
Financial expenses |
125
|
92
|
32 |
Earnings before taxes |
2,684
|
5,212
|
3,100 |
EBITDA |
4,600
|
6,667
|
5,110 |
Total assets |
19,878
|
18,476
|
14,623 |
Current assets |
9,611
|
8,979
|
9,785 |
Current liabilities |
5,375
|
4,043
|
5,104 |
Equity capital |
14,156
|
11,980
|
8,553 |
- share capital |
34
|
33
|
36 |
Employees (average) |
17
|
18
|
30 |
Financial ratios
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Solvency |
71.2%
|
64.8%
|
58.5% |
Turnover per employee |
1,866
|
1,605
|
824 |
Profit as a percentage of turnover |
8.5%
|
18.0%
|
12.5% |
Return on assets (ROA) |
14.1%
|
28.7%
|
21.4% |
Current ratio |
178.8%
|
222.1%
|
191.7% |
Return on equity (ROE) |
19.0%
|
43.5%
|
36.2% |
Change turnover |
2,672
|
6,164
|
6,194 |
Change turnover % |
9%
|
27%
|
33% |
Chg. No. of employees |
-1
|
-12
|
2 |
Chg. No. of employees % |
-6%
|
-40%
|
7% |
Total value of public sale
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Total value of public sale |
0
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0
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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.