TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Twistshake of Sweden AB
Closing information (x1000 EUR)
| Closing information | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Turnover |
22,220
|
29,913
|
24,589 |
| Financial expenses |
520
|
318
|
162 |
| Earnings before taxes |
-2,852
|
332
|
128 |
| EBITDA |
-1,768
|
1,221
|
751 |
| Total assets |
12,166
|
13,543
|
10,180 |
| Current assets |
10,289
|
11,666
|
8,636 |
| Current liabilities |
11,691
|
10,143
|
7,122 |
| Equity capital |
475
|
3,400
|
3,000 |
| - share capital |
5
|
5
|
5 |
| Employees (average) |
61
|
64
|
56 |
Financial ratios
| Fiscal year | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Solvency |
3.9%
|
25.1%
|
29.5% |
| Turnover per employee |
364
|
467
|
439 |
| Profit as a percentage of turnover |
-12.8%
|
1.1%
|
0.5% |
| Return on assets (ROA) |
-19.2%
|
4.8%
|
2.8% |
| Current ratio |
88.0%
|
115.0%
|
121.3% |
| Return on equity (ROE) |
-600.4%
|
9.8%
|
4.3% |
| Change turnover |
-6,676
|
5,253
|
-951 |
| Change turnover % |
-23%
|
21%
|
-4% |
| Chg. No. of employees |
-3
|
8
|
-25 |
| Chg. No. of employees % |
-5%
|
14%
|
-31% |
Total value of public sale
| Fiscal year | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (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.