TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Our Studio void AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
36,761
|
33,204
|
26,616 |
| Financial expenses |
1,237
|
17
|
1 |
| Earnings before taxes |
5,211
|
8,289
|
5,545 |
| EBITDA |
6,306
|
8,226
|
5,526 |
| Total assets |
20,899
|
20,714
|
18,170 |
| Current assets |
12,770
|
11,734
|
9,343 |
| Current liabilities |
4,867
|
4,746
|
5,449 |
| Equity capital |
16,032
|
15,968
|
12,720 |
| - share capital |
65
|
67
|
67 |
| Employees (average) |
31
|
27
|
25 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
76.7%
|
77.1%
|
70.0% |
| Turnover per employee |
1,186
|
1,230
|
1,065 |
| Profit as a percentage of turnover |
14.2%
|
25.0%
|
20.8% |
| Return on assets (ROA) |
30.9%
|
40.1%
|
30.5% |
| Current ratio |
262.4%
|
247.2%
|
171.5% |
| Return on equity (ROE) |
32.5%
|
51.9%
|
43.6% |
| Change turnover |
4,655
|
6,451
|
662 |
| Change turnover % |
14%
|
24%
|
3% |
| Chg. No. of employees |
4
|
2
|
2 |
| Chg. No. of employees % |
15%
|
8%
|
9% |
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.