TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Coach Companion of Scandinavia AB
Closing information (x1000 DKK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
4,944
|
5,968
|
5,592 |
| Financial expenses |
3
|
0
|
0 |
| Earnings before taxes |
87
|
1,220
|
817 |
| EBITDA |
98
|
1,222
|
823 |
| Total assets |
1,449
|
2,897
|
2,938 |
| Current assets |
1,449
|
2,897
|
2,938 |
| Current liabilities |
1,275
|
1,554
|
1,823 |
| Equity capital |
174
|
1,342
|
1,099 |
| - share capital |
67
|
67
|
73 |
| Employees (average) |
5
|
5
|
5 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
12.0%
|
46.3%
|
37.4% |
| Turnover per employee |
989
|
1,194
|
1,118 |
| Profit as a percentage of turnover |
1.8%
|
20.4%
|
14.6% |
| Return on assets (ROA) |
6.2%
|
42.1%
|
27.8% |
| Current ratio |
113.6%
|
186.4%
|
161.2% |
| Return on equity (ROE) |
50.0%
|
90.9%
|
74.3% |
| Change turnover |
-1,055
|
829
|
1,753 |
| Change turnover % |
-18%
|
16%
|
46% |
| 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.