TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Scorett Holding AB
Closing information (x1000 DKK)
Closing information | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
Turnover |
466,820
|
447,759
|
408,871 |
Financial expenses |
1,292
|
970
|
1,908 |
Earnings before taxes |
21,790
|
35,645
|
31,114 |
EBITDA |
33,382
|
41,446
|
39,766 |
Total assets |
203,154
|
223,926
|
184,491 |
Current assets |
176,398
|
190,469
|
151,754 |
Current liabilities |
78,225
|
104,175
|
85,433 |
Equity capital |
104,163
|
99,494
|
77,983 |
- share capital |
23,777
|
23,655
|
25,740 |
Employees (average) |
286
|
275
|
258 |
Financial ratios
Fiscal year | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
Solvency |
51.3%
|
44.4%
|
42.3% |
Turnover per employee |
1,632
|
1,628
|
1,585 |
Profit as a percentage of turnover |
4.7%
|
8.0%
|
7.6% |
Return on assets (ROA) |
11.4%
|
16.4%
|
17.9% |
Current ratio |
225.5%
|
182.8%
|
177.6% |
Return on equity (ROE) |
20.9%
|
35.8%
|
39.9% |
Change turnover |
16,756
|
72,007
|
74,207 |
Change turnover % |
4%
|
19%
|
22% |
Chg. No. of employees |
11
|
17
|
-19 |
Chg. No. of employees % |
4%
|
7%
|
-7% |
Total value of public sale
Fiscal year | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
Total value of public sale |
0
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0
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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.