TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Twistshake of Sweden AB
Closing information (x1000 SEK)
| Closing information | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
| Turnover |
331,915
|
273,633
|
284,217 |
| Financial expenses |
3,526
|
1,799
|
1,738 |
| Earnings before taxes |
3,682
|
1,419
|
-2,918 |
| EBITDA |
13,543
|
8,352
|
2,968 |
| Total assets |
150,276
|
113,283
|
131,178 |
| Current assets |
129,441
|
96,104
|
113,459 |
| Current liabilities |
112,552
|
79,253
|
98,541 |
| Equity capital |
37,724
|
33,388
|
31,820 |
| - share capital |
57
|
57
|
57 |
| Employees (average) |
64
|
56
|
81 |
Financial ratios
| Fiscal year | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
| Solvency |
25.1%
|
29.5%
|
24.3% |
| Turnover per employee |
5,186
|
4,886
|
3,509 |
| Profit as a percentage of turnover |
1.1%
|
0.5%
|
-1.0% |
| Return on assets (ROA) |
4.8%
|
2.8%
|
-0.9% |
| Current ratio |
115.0%
|
121.3%
|
115.1% |
| Return on equity (ROE) |
9.8%
|
4.3%
|
-9.2% |
| Change turnover |
58,282
|
-10,584
|
61,452 |
| Change turnover % |
21%
|
-4% | |
| Chg. No. of employees |
8
|
-25
|
4 |
| Chg. No. of employees % |
14%
|
-31% |
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.