TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Paradisverkstaden Design AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
10,280
|
9,415
|
9,055 |
| Financial expenses |
360
|
317
|
317 |
| Earnings before taxes |
203
|
158
|
-978 |
| EBITDA |
718
|
641
|
-530 |
| Total assets |
9,093
|
9,025
|
9,107 |
| Current assets |
3,960
|
3,503
|
4,020 |
| Current liabilities |
3,254
|
3,516
|
3,922 |
| Equity capital |
1,367
|
1,349
|
1,301 |
| - share capital |
65
|
67
|
67 |
| Employees (average) |
11
|
9
|
12 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
15.0%
|
14.9%
|
14.3% |
| Turnover per employee |
935
|
1,046
|
755 |
| Profit as a percentage of turnover |
2.0%
|
1.7%
|
-10.8% |
| Return on assets (ROA) |
6.2%
|
5.3%
|
-7.3% |
| Current ratio |
121.7%
|
99.6%
|
102.5% |
| Return on equity (ROE) |
14.9%
|
11.7%
|
-75.2% |
| Change turnover |
1,176
|
313
|
-488 |
| Change turnover % |
13%
|
3%
|
-5% |
| Chg. No. of employees |
2
|
-3
|
0 |
| Chg. No. of employees % |
22%
|
-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.