TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Munkedals Herrgård
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
31,688
|
29,619
|
25,445 |
| Financial expenses |
3,114
|
3,265
|
1,800 |
| Earnings before taxes |
16,349
|
17,467
|
11,153 |
| EBITDA |
19,185
|
20,456
|
12,407 |
| Total assets |
302,604
|
323,720
|
344,319 |
| Current assets |
24,626
|
40,094
|
24,303 |
| Current liabilities |
20,031
|
29,255
|
5,805 |
| Equity capital |
212,396
|
219,361
|
217,324 |
| - share capital |
16,236
|
16,792
|
16,706 |
| Employees (average) |
5
|
5
|
4 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
70.2%
|
67.8%
|
63.1% |
| Turnover per employee |
6,338
|
5,924
|
6,361 |
| Profit as a percentage of turnover |
51.6%
|
59.0%
|
43.8% |
| Return on assets (ROA) |
6.4%
|
6.4%
|
3.8% |
| Current ratio |
122.9%
|
137.1%
|
418.7% |
| Return on equity (ROE) |
7.7%
|
8.0%
|
5.1% |
| Change turnover |
3,049
|
4,043
|
818 |
| Change turnover % |
11%
|
16%
|
3% |
| Chg. No. of employees |
0
|
1
|
0 |
| Chg. No. of employees % |
0%
|
25%
|
0% |
Total value of public sale
| Fiscal year | 2024/12 | 2023/12 | 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.