TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Voxson Carl-L Eriksson AB
Closing information (x1000 DKK)
| Closing information | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
| Turnover |
605,096
|
648,940
|
669,153 |
| Financial expenses |
6,230
|
9,043
|
13,227 |
| Earnings before taxes |
17,050
|
32,162
|
120,490 |
| EBITDA |
33,311
|
46,312
|
67,733 |
| Total assets |
456,640
|
478,676
|
470,875 |
| Current assets |
370,502
|
438,883
|
430,415 |
| Current liabilities |
192,484
|
201,911
|
172,985 |
| Equity capital |
213,780
|
228,152
|
254,502 |
| - share capital |
403
|
401
|
436 |
| Employees (average) |
111
|
104
|
97 |
Financial ratios
| Fiscal year | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
| Solvency |
46.8%
|
47.7%
|
54.0% |
| Turnover per employee |
5,451
|
6,240
|
6,898 |
| Profit as a percentage of turnover |
2.8%
|
5.0%
|
18.0% |
| Return on assets (ROA) |
5.1%
|
8.6%
|
28.4% |
| Current ratio |
192.5%
|
217.4%
|
248.8% |
| Return on equity (ROE) |
8.0%
|
14.1%
|
47.3% |
| Change turnover |
-47,186
|
33,989
|
24,157 |
| Change turnover % |
-7%
|
6%
|
4% |
| Chg. No. of employees |
7
|
7
|
-2 |
| Chg. No. of employees % |
7%
|
7%
|
-2% |
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.