TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Shop Esmeralda AB
Closing information (x1000 EUR)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
248
|
272
|
268 |
| Financial expenses |
2
|
1
|
2 |
| Earnings before taxes |
4
|
25
|
22 |
| EBITDA |
6
|
26
|
24 |
| Total assets |
135
|
127
|
106 |
| Current assets |
135
|
127
|
106 |
| Current liabilities |
47
|
50
|
58 |
| Equity capital |
49
|
46
|
28 |
| - share capital |
5
|
4
|
5 |
| Employees (average) |
1
|
1
|
2 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
36.3%
|
36.2%
|
26.4% |
| Turnover per employee |
248
|
272
|
134 |
| Profit as a percentage of turnover |
1.6%
|
9.2%
|
8.2% |
| Return on assets (ROA) |
4.4%
|
20.5%
|
22.6% |
| Current ratio |
287.2%
|
254.0%
|
182.8% |
| Return on equity (ROE) |
8.2%
|
54.3%
|
78.6% |
| Change turnover |
-25
|
26
|
36 |
| Change turnover % |
-9%
|
11%
|
16% |
| Chg. No. of employees |
0
|
-1
|
1 |
| Chg. No. of employees % |
0%
|
-50%
|
100% |
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.