TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Golden Concept AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 (consolidated) | 2022/12 |
| Turnover |
29,393
|
44,742
|
50,746 |
| Financial expenses |
2
|
48
|
0 |
| Earnings before taxes |
1,581
|
10,781
|
14,782 |
| EBITDA |
1,013
|
11,068
|
15,067 |
| Total assets |
32,680
|
36,139
|
33,025 |
| Current assets |
29,219
|
34,284
|
29,567 |
| Current liabilities |
4,822
|
4,952
|
6,430 |
| Equity capital |
25,107
|
28,378
|
24,412 |
| - share capital |
32
|
34
|
33 |
| Employees (average) |
11
|
13
|
12 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 (consolidated) | 2022/12 |
| Solvency |
76.8%
|
78.5%
|
73.9% |
| Turnover per employee |
2,672
|
3,442
|
4,229 |
| Profit as a percentage of turnover |
5.4%
|
24.1%
|
29.1% |
| Return on assets (ROA) |
4.8%
|
30.0%
|
44.8% |
| Current ratio |
606.0%
|
692.3%
|
459.8% |
| Return on equity (ROE) |
6.3%
|
38.0%
|
60.6% |
| Change turnover | |||
| Change turnover % | -9% | ||
| Chg. No. of employees | |||
| Chg. No. of employees % | 140% |
Total value of public sale
| Fiscal year | 2024/12 | 2023/12 (consolidated) | 2022/12 |
| 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.