TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Custom Sulky Sverige AB
Closing information (x1000 DKK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
14,007
|
14,224
|
15,672 |
| Financial expenses |
4
|
4
|
0 |
| Earnings before taxes |
660
|
1,024
|
2,168 |
| EBITDA |
668
|
1,037
|
2,168 |
| Total assets |
6,048
|
6,289
|
6,991 |
| Current assets |
6,032
|
6,267
|
6,991 |
| Current liabilities |
1,106
|
1,187
|
1,605 |
| Equity capital |
4,536
|
4,712
|
4,982 |
| - share capital |
34
|
33
|
36 |
| Employees (average) |
5
|
5
|
5 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
75.0%
|
74.9%
|
71.3% |
| Turnover per employee |
2,801
|
2,845
|
3,134 |
| Profit as a percentage of turnover |
4.7%
|
7.2%
|
13.8% |
| Return on assets (ROA) |
11.0%
|
16.3%
|
31.0% |
| Current ratio |
545.4%
|
528.0%
|
435.6% |
| Return on equity (ROE) |
14.6%
|
21.7%
|
43.5% |
| Change turnover |
-290
|
-178
|
1,387 |
| Change turnover % |
-2%
|
-1%
|
10% |
| 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.