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Company/VAT no/Free text Country/City/Municipality

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

Share

Golden Concept AB

Closing information (x1000 DKK)

Closing information 2023/12 (consolidated) 2022/12 2021/12
Turnover 44,742 More Arrow 50,746 More Arrow 60,968
Financial expenses 48 Less Arrow 0 Equal arrow 0
Earnings before taxes 10,781 More Arrow 14,782 More Arrow 26,087
EBITDA 11,068 More Arrow 15,067 More Arrow 26,232
Total assets 36,139 Less Arrow 33,025 More Arrow 34,606
Current assets 34,284 Less Arrow 29,567 More Arrow 34,126
Current liabilities 4,952 More Arrow 6,430 More Arrow 10,381
Equity capital 28,378 Less Arrow 24,412 Less Arrow 22,726
- share capital 34 Less Arrow 33 More Arrow 36
Employees (average) 13 Less Arrow 12 Less Arrow 5

Financial ratios

Fiscal year 2023/12 (consolidated) 2022/12 2021/12
Solvency 78.5% Less Arrow 73.9% Less Arrow 65.7%
Turnover per employee 3,442 More Arrow 4,229 More Arrow 12,194
Profit as a percentage of turnover 24.1% More Arrow 29.1% More Arrow 42.8%
Return on assets (ROA) 30.0% More Arrow 44.8% More Arrow 75.4%
Current ratio 692.3% Less Arrow 459.8% Less Arrow 328.7%
Return on equity (ROE) 38.0% More Arrow 60.6% More Arrow 114.8%
Change turnover
Change turnover % -9% More Arrow 333%
Chg. No. of employees
Chg. No. of employees % 140% Less Arrow 67%

Total value of public sale

Fiscal year 2023/12 (consolidated) 2022/12 2021/12
Total value of public sale 0 Equal arrow 0 Equal arrow 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.