TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
execute management AB
Closing information (x1000 DKK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
1,701
|
1,844
|
1,462 |
| Financial expenses |
0
|
0
|
0 |
| Earnings before taxes |
371
|
691
|
241 |
| EBITDA |
370
|
683
|
241 |
| Total assets |
838
|
1,181
|
1,017 |
| Current assets |
425
|
830
|
582 |
| Current liabilities |
239
|
402
|
497 |
| Equity capital |
599
|
713
|
489 |
| - share capital |
67
|
67
|
73 |
| Employees (average) |
2
|
2
|
2 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
71.5%
|
60.4%
|
48.1% |
| Turnover per employee |
850
|
922
|
731 |
| Profit as a percentage of turnover |
21.8%
|
37.5%
|
16.5% |
| Return on assets (ROA) |
44.3%
|
58.5%
|
23.7% |
| Current ratio |
177.8%
|
206.5%
|
117.1% |
| Return on equity (ROE) |
61.9%
|
96.9%
|
49.3% |
| Change turnover |
-152
|
501
|
418 |
| Change turnover % |
-8%
|
37%
|
40% |
| Chg. No. of employees |
0
|
0
|
0 |
| Chg. No. of employees % |
0%
|
0%
|
0% |
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.