TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
5-1 Development AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
4,395
|
6,478
|
5,943 |
| Financial expenses |
8
|
5
|
5 |
| Earnings before taxes |
99
|
639
|
1,085 |
| EBITDA |
143
|
682
|
1,137 |
| Total assets |
1,803
|
2,478
|
2,830 |
| Current assets |
1,363
|
2,069
|
2,745 |
| Current liabilities |
640
|
1,149
|
1,596 |
| Equity capital |
1,148
|
1,310
|
1,222 |
| - share capital |
32
|
34
|
33 |
| Employees (average) |
7
|
10
|
9 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
63.7%
|
52.9%
|
43.2% |
| Turnover per employee |
628
|
648
|
660 |
| Profit as a percentage of turnover |
2.3%
|
9.9%
|
18.3% |
| Return on assets (ROA) |
5.9%
|
26.0%
|
38.5% |
| Current ratio |
213.0%
|
180.1%
|
172.0% |
| Return on equity (ROE) |
8.6%
|
48.8%
|
88.8% |
| Change turnover |
-1,869
|
504
|
3,085 |
| Change turnover % |
-30%
|
8%
|
108% |
| Chg. No. of employees |
-3
|
1
|
4 |
| Chg. No. of employees % |
-30%
|
11%
|
80% |
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.