TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Norra Djurakuten Västra Götaland AB
Closing information (x1000 DKK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
5,894
|
5,257
|
5,093 |
| Financial expenses |
5
|
8
|
6 |
| Earnings before taxes |
428
|
-301
|
-468 |
| EBITDA |
523
|
-201
|
-342 |
| Total assets |
1,251
|
917
|
933 |
| Current assets |
949
|
617
|
686 |
| Current liabilities |
627
|
722
|
721 |
| Equity capital |
623
|
194
|
212 |
| - share capital |
67
|
67
|
73 |
| Employees (average) |
6
|
7
|
6 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
49.8%
|
21.2%
|
22.7% |
| Turnover per employee |
982
|
751
|
849 |
| Profit as a percentage of turnover |
7.3%
|
-5.7%
|
-9.2% |
| Return on assets (ROA) |
34.6%
|
-32.0%
|
-49.5% |
| Current ratio |
151.4%
|
85.5%
|
95.1% |
| Return on equity (ROE) |
68.7%
|
-155.2%
|
-220.8% |
| Change turnover |
610
|
577
|
-261 |
| Change turnover % |
12%
|
12%
|
-5% |
| Chg. No. of employees |
-1
|
1
|
-1 |
| Chg. No. of employees % |
-14%
|
17%
|
-14% |
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.