TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Speaker Holding AS
Closing information (x1000 DKK)
| Closing information | 2022/12 (consolidated) | 2021/12 (consolidated) | 2020/12 (consolidated) |
| Turnover |
93,301
|
86,849
|
89,715 |
| Financial expenses |
61
|
240
|
197 |
| Earnings before taxes |
11,711
|
5,023
|
3,607 |
| Total assets |
135,035
|
134,589
|
125,726 |
| Current assets |
108,043
|
108,204
|
99,416 |
| Current liabilities |
16,815
|
15,298
|
12,943 |
| Equity capital |
117,093
|
117,194
|
109,338 |
| - share capital |
1,096
|
1,157
|
1,098 |
| Employees (average) | 1 |
Financial ratios
| Fiscal year | 2022/12 (consolidated) | 2021/12 (consolidated) | 2020/12 (consolidated) |
| Solvency |
86.7%
|
87.1%
|
87.0% |
| Turnover per employee | 93,301 | ||
| Profit as a percentage of turnover |
12.6%
|
5.8%
|
4.0% |
| Return on assets (ROA) |
8.7%
|
3.9%
|
3.0% |
| Current ratio |
642.5%
|
707.3%
|
768.1% |
| Return on equity (ROE) |
10.0%
|
4.3%
|
3.3% |
| Change turnover |
11,014
|
-7,700
|
-2,727 |
| Change turnover % |
13%
|
-8%
|
-3% |
| Chg. No. of employees | |||
| Chg. No. of employees % |
Total value of public sale
| Fiscal year | 2022/12 (consolidated) | 2021/12 (consolidated) | 2020/12 (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.