TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Pophouse Entertainment Group AB
Closing information (x1000 DKK)
| Closing information | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Turnover |
481,274
|
257,384
|
186,194 |
| Financial expenses |
50,467
|
47,637
|
30,261 |
| Earnings before taxes |
102,941
|
-86,182
|
-152,916 |
| EBITDA |
210,969
|
46,020
|
-35,497 |
| Total assets |
1,262,187
|
1,167,281
|
1,315,919 |
| Current assets |
271,410
|
102,291
|
76,859 |
| Current liabilities |
254,851
|
122,308
|
98,386 |
| Equity capital |
299,461
|
259,661
|
116,758 |
| - share capital |
61,752
|
63,864
|
63,537 |
| Employees (average) |
162
|
168
|
163 |
Financial ratios
| Fiscal year | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Solvency |
23.7%
|
22.2%
|
8.9% |
| Turnover per employee |
2,971
|
1,532
|
1,142 |
| Profit as a percentage of turnover |
21.4%
|
-33.5%
|
-82.1% |
| Return on assets (ROA) |
12.2%
|
-3.3%
|
-9.3% |
| Current ratio |
106.5%
|
83.6%
|
78.1% |
| Return on equity (ROE) |
34.4%
|
-33.2%
|
-131.0% |
| Change turnover |
232,403
|
70,232
|
65,584 |
| Change turnover % |
93%
|
38%
|
54% |
| Chg. No. of employees |
-6
|
5
|
5 |
| Chg. No. of employees % |
-4%
|
3%
|
3% |
Total value of public sale
| Fiscal year | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| 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.