TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Svenskt Kosttillskott AB
Closing information (x1000 DKK)
| Closing information | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
| Turnover |
278,095
|
235,991
|
268,607 |
| Financial expenses |
3
|
17
|
17 |
| Earnings before taxes |
40,673
|
34,287
|
44,844 |
| EBITDA |
40,420
|
35,243
|
45,367 |
| Total assets |
86,238
|
74,664
|
86,604 |
| Current assets |
84,194
|
72,664
|
83,313 |
| Current liabilities |
29,605
|
22,488
|
27,836 |
| Equity capital |
49,893
|
45,561
|
51,422 |
| - share capital |
67
|
67
|
73 |
| Employees (average) |
55
|
49
|
52 |
Financial ratios
| Fiscal year | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
| Solvency |
57.9%
|
61.0%
|
59.4% |
| Turnover per employee |
5,056
|
4,816
|
5,166 |
| Profit as a percentage of turnover |
14.6%
|
14.5%
|
16.7% |
| Return on assets (ROA) |
47.2%
|
45.9%
|
51.8% |
| Current ratio |
284.4%
|
323.1%
|
299.3% |
| Return on equity (ROE) |
81.5%
|
75.3%
|
87.2% |
| Change turnover |
40,888
|
-10,859
|
12,057 |
| Change turnover % |
17%
|
-4%
|
5% |
| Chg. No. of employees |
6
|
-3
|
0 |
| Chg. No. of employees % |
12%
|
-6%
|
0% |
Total value of public sale
| Fiscal year | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
| 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.