TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Rapunzel of Sweden Holding AB
Closing information (x1000 DKK)
| Closing information | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
| Turnover |
107,449
|
113,030
|
115,984 |
| Financial expenses |
5,031
|
3,058
|
3,610 |
| Earnings before taxes |
-7,749
|
-6,083
|
-7,948 |
| EBITDA |
7,949
|
8,289
|
9,149 |
| Total assets |
46,631
|
57,187
|
69,144 |
| Current assets |
29,307
|
31,370
|
30,754 |
| Current liabilities |
20,757
|
24,977
|
26,196 |
| Equity capital |
-18,268
|
-9,723
|
-3,140 |
| - share capital |
1,322
|
1,310
|
1,425 |
| Employees (average) |
49
|
49
|
50 |
Financial ratios
| Fiscal year | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
| Solvency |
-39.2%
|
-17.0%
|
-4.5% |
| Turnover per employee |
2,193
|
2,307
|
2,320 |
| Profit as a percentage of turnover |
-7.2%
|
-5.4%
|
-6.9% |
| Return on assets (ROA) |
-5.8%
|
-5.3%
|
-6.3% |
| Current ratio |
141.2%
|
125.6%
|
117.4% |
| Return on equity (ROE) |
42.4%
|
62.6%
|
253.1% |
| Change turnover |
-6,163
|
6,440
|
14,084 |
| Change turnover % |
-5%
|
6%
|
14% |
| Chg. No. of employees |
0
|
-1
|
-1 |
| Chg. No. of employees % |
0%
|
-2%
|
-2% |
Total value of public sale
| Fiscal year | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (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.