TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
SignsOnDemand Production North AB
Closing information (x1000 DKK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
20,347
|
19,730
|
17,823 |
| Financial expenses |
25
|
23
|
0 |
| Earnings before taxes |
4,479
|
5,020
|
5,691 |
| EBITDA |
5,189
|
5,729
|
6,343 |
| Total assets |
18,205
|
20,048
|
16,380 |
| Current assets |
9,090
|
11,500
|
7,057 |
| Current liabilities |
2,442
|
2,766
|
2,547 |
| Equity capital |
14,756
|
11,172
|
7,844 |
| - share capital |
67
|
67
|
73 |
| Employees (average) |
13
|
17
|
19 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
81.1%
|
55.7%
|
47.9% |
| Turnover per employee |
1,565
|
1,161
|
938 |
| Profit as a percentage of turnover |
22.0%
|
25.4%
|
31.9% |
| Return on assets (ROA) |
24.7%
|
25.2%
|
34.7% |
| Current ratio |
372.2%
|
415.8%
|
277.1% |
| Return on equity (ROE) |
30.4%
|
44.9%
|
72.6% |
| Change turnover |
516
|
3,351
|
3,338 |
| Change turnover % |
3%
|
20%
|
23% |
| Chg. No. of employees |
-4
|
-2
|
7 |
| Chg. No. of employees % |
-24%
|
-11%
|
58% |
Total value of public sale
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| 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.