TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Emperi Försäljnings AB
Closing information (x1000 DKK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
4,556
|
3,895
|
4,222 |
| Financial expenses |
24
|
11
|
1 |
| Earnings before taxes |
470
|
363
|
214 |
| EBITDA |
474
|
357
|
197 |
| Total assets |
1,544
|
1,334
|
1,211 |
| Current assets |
1,159
|
970
|
834 |
| Current liabilities |
467
|
366
|
374 |
| Equity capital |
858
|
666
|
827 |
| - share capital |
67
|
67
|
73 |
| Employees (average) |
2
|
2
|
2 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
55.6%
|
49.9%
|
68.3% |
| Turnover per employee |
2,278
|
1,948
|
2,111 |
| Profit as a percentage of turnover |
10.3%
|
9.3%
|
5.1% |
| Return on assets (ROA) |
32.0%
|
28.0%
|
17.8% |
| Current ratio |
248.2%
|
265.0%
|
223.0% |
| Return on equity (ROE) |
54.8%
|
54.5%
|
25.9% |
| Change turnover |
641
|
15
|
-704 |
| Change turnover % |
16%
|
0%
|
-14% |
| 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.