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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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Leksaksaffären Sverige AB

Closing information (x1000 DKK)

Closing information 2023/12 2022/12 2021/12
Turnover 21,928 Less Arrow 17,069 More Arrow 21,919
Financial expenses 4 Less Arrow 3 More Arrow 16
Earnings before taxes 194 More Arrow 693 Less Arrow 441
EBITDA 251 More Arrow 757 Less Arrow 528
Total assets 9,382 Less Arrow 8,677 More Arrow 9,825
Current assets 9,307 Less Arrow 8,551 More Arrow 9,621
Current liabilities 3,450 Less Arrow 2,781 More Arrow 3,990
Equity capital 5,595 Less Arrow 5,556 Less Arrow 5,466
- share capital 34 Less Arrow 33 More Arrow 36
Employees (average) 5 Equal arrow 5 More Arrow 6

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 59.6% More Arrow 64.0% Less Arrow 55.6%
Turnover per employee 4,386 Less Arrow 3,414 More Arrow 3,653
Profit as a percentage of turnover 0.9% More Arrow 4.1% Less Arrow 2.0%
Return on assets (ROA) 2.1% More Arrow 8.0% Less Arrow 4.7%
Current ratio 269.8% More Arrow 307.5% Less Arrow 241.1%
Return on equity (ROE) 3.5% More Arrow 12.5% Less Arrow 8.1%
Change turnover 4,771 Less Arrow -3,074 Less Arrow -7,676
Change turnover % 28% Less Arrow -15% Less Arrow -26%
Chg. No. of employees 0 Less Arrow -1 More Arrow 1
Chg. No. of employees % 0% Less Arrow -17% More Arrow 20%

Total value of public sale

Fiscal year 2023/12 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.