TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Woodstockholm AB
Closing information (x1000 DKK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
13,629
|
13,166
|
10,471 |
| Financial expenses |
11
|
1
|
3 |
| Earnings before taxes |
401
|
296
|
1,011 |
| EBITDA |
541
|
452
|
1,188 |
| Total assets |
3,700
|
3,695
|
4,012 |
| Current assets |
2,759
|
2,731
|
2,876 |
| Current liabilities |
3,066
|
3,214
|
3,337 |
| Equity capital |
578
|
452
|
506 |
| - share capital |
34
|
33
|
36 |
| Employees (average) |
22
|
21
|
19 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
15.6%
|
12.2%
|
12.6% |
| Turnover per employee |
620
|
627
|
551 |
| Profit as a percentage of turnover |
2.9%
|
2.2%
|
9.7% |
| Return on assets (ROA) |
11.1%
|
8.0%
|
25.3% |
| Current ratio |
90.0%
|
85.0%
|
86.2% |
| Return on equity (ROE) |
69.4%
|
65.5%
|
199.8% |
| Change turnover |
395
|
3,544
|
3,173 |
| Change turnover % |
3%
|
37%
|
43% |
| Chg. No. of employees |
1
|
2
|
1 |
| Chg. No. of employees % |
5%
|
11%
|
6% |
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.