TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
De Luxe Music Försäljnings AB
Closing information (x1000 NOK)
Closing information | 2023/08 | 2022/08 | 2021/08 |
Turnover |
107,502
|
96,455
|
101,716 |
Financial expenses |
54
|
56
|
54 |
Earnings before taxes |
2,385
|
3,714
|
6,491 |
EBITDA |
2,403
|
3,798
|
6,568 |
Total assets |
38,077
|
33,052
|
30,159 |
Current assets |
37,853
|
32,978
|
30,109 |
Current liabilities |
23,942
|
21,494
|
20,382 |
Equity capital |
13,114
|
10,596
|
8,384 |
- share capital |
98
|
92
|
101 |
Employees (average) |
21
|
18
|
19 |
Financial ratios
Fiscal year | 2023/08 | 2022/08 | 2021/08 |
Solvency |
34.4%
|
32.1%
|
27.8% |
Turnover per employee |
5,119
|
5,359
|
5,353 |
Profit as a percentage of turnover |
2.2%
|
3.9%
|
6.4% |
Return on assets (ROA) |
6.4%
|
11.4%
|
21.7% |
Current ratio |
158.1%
|
153.4%
|
147.7% |
Return on equity (ROE) |
18.2%
|
35.1%
|
77.4% |
Change turnover |
5,228
|
3,487
|
14,092 |
Change turnover % |
5%
|
4%
|
16% |
Chg. No. of employees |
3
|
-1
|
3 |
Chg. No. of employees % |
17%
|
-5%
|
19% |
Total value of public sale
Fiscal year | 2023/08 | 2022/08 | 2021/08 |
Total value of public sale |
0
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0
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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.