TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Floristkompaniet i Stockholm AB
Closing information (x1000 DKK)
| Closing information | 2024/08 | 2023/08 | 2022/08 |
| Turnover |
17,066
|
16,178 | |
| Financial expenses |
1
|
8 | |
| Earnings before taxes |
2,099
|
2,182 | |
| EBITDA |
2,117
|
2,215 | |
| Total assets |
6,064
|
5,162 | |
| Current assets |
6,029
|
5,106 | |
| Current liabilities |
1,804
|
1,916 | |
| Equity capital |
3,925
|
3,006 | |
| - share capital |
63
|
70 | |
| Employees (average) |
12
|
13
|
11 |
Financial ratios
| Fiscal year | 2024/08 | 2023/08 | 2022/08 |
| Solvency |
64.7%
|
58.2% | |
| Turnover per employee |
1,313
|
1,471 | |
| Profit as a percentage of turnover |
12.3%
|
13.5% | |
| Return on assets (ROA) |
34.6%
|
42.4% | |
| Current ratio |
334.2%
|
266.5% | |
| Return on equity (ROE) |
53.5%
|
72.6% | |
| Change turnover |
2,445
|
5,737 | |
| Change turnover % |
-5%
|
17%
|
55% |
| Chg. No. of employees |
-1
|
2
|
1 |
| Chg. No. of employees % |
-8%
|
18%
|
10% |
Total value of public sale
| Fiscal year | 2024/08 | 2023/08 | 2022/08 |
| 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.