TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Konstlist i Heby AB
Closing information (x1000 DKK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
22,821
|
23,336
|
26,121 |
| Financial expenses |
24
|
21
|
36 |
| Earnings before taxes |
2,881
|
3,675
|
5,188 |
| EBITDA |
2,881
|
3,792
|
5,312 |
| Total assets |
15,406
|
16,718
|
17,623 |
| Current assets |
13,591
|
14,916
|
15,668 |
| Current liabilities |
9,273
|
10,653
|
10,854 |
| Equity capital |
5,918
|
5,318
|
5,218 |
| - share capital |
67
|
67
|
73 |
| Employees (average) |
12
|
12
|
12 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
38.4%
|
31.8%
|
29.6% |
| Turnover per employee |
1,902
|
1,945
|
2,177 |
| Profit as a percentage of turnover |
12.6%
|
15.7%
|
19.9% |
| Return on assets (ROA) |
18.9%
|
22.1%
|
29.6% |
| Current ratio |
146.6%
|
140.0%
|
144.4% |
| Return on equity (ROE) |
48.7%
|
69.1%
|
99.4% |
| Change turnover |
-635
|
-670
|
3,569 |
| Change turnover % |
-3%
|
-3%
|
16% |
| Chg. No. of employees |
0
|
0
|
2 |
| Chg. No. of employees % |
0%
|
0%
|
20% |
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.