TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
21 Grams AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
453,028
|
497,881
|
493,147 |
| Financial expenses |
1,770
|
1,958
|
1,607 |
| Earnings before taxes |
-16,368
|
-23,996
|
-10,950 |
| EBITDA |
-8,390
|
-14,325
|
1,447 |
| Total assets |
157,462
|
165,763
|
154,696 |
| Current assets |
87,379
|
87,735
|
69,868 |
| Current liabilities |
108,597
|
112,028
|
84,618 |
| Equity capital |
48,846
|
53,715
|
56,694 |
| - share capital |
276
|
285
|
284 |
| Employees (average) |
54
|
59
|
59 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
31.0%
|
32.4%
|
36.6% |
| Turnover per employee |
8,389
|
8,439
|
8,358 |
| Profit as a percentage of turnover |
-3.6%
|
-4.8%
|
-2.2% |
| Return on assets (ROA) |
-9.3%
|
-13.3%
|
-6.0% |
| Current ratio |
80.5%
|
78.3%
|
82.6% |
| Return on equity (ROE) |
-33.5%
|
-44.7%
|
-19.3% |
| Change turnover |
-28,385
|
2,194
|
59,001 |
| Change turnover % |
-6%
|
0%
|
14% |
| Chg. No. of employees |
-5
|
0
|
8 |
| Chg. No. of employees % |
-8%
|
0%
|
16% |
Total value of public sale
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| 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.