TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Specialkarosser AB
Closing information (x1000 DKK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
437,280
|
362,017
|
398,997 |
Financial expenses |
124
|
59
|
95 |
Earnings before taxes |
34,223
|
17,470
|
21,871 |
EBITDA |
33,230
|
18,880
|
23,867 |
Total assets |
260,467
|
219,692
|
232,032 |
Current assets |
249,425
|
202,793
|
201,491 |
Current liabilities |
59,629
|
47,664
|
57,385 |
Equity capital |
191,421
|
163,731
|
162,989 |
- share capital |
336
|
334
|
364 |
Employees (average) |
151
|
165
|
164 |
Financial ratios
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Solvency |
73.5%
|
74.5%
|
70.2% |
Turnover per employee |
2,896
|
2,194
|
2,433 |
Profit as a percentage of turnover |
7.8%
|
4.8%
|
5.5% |
Return on assets (ROA) |
13.2%
|
8.0%
|
9.5% |
Current ratio |
418.3%
|
425.5%
|
351.1% |
Return on equity (ROE) |
17.9%
|
10.7%
|
13.4% |
Change turnover |
73,399
|
-4,661
|
63,815 |
Change turnover % |
20%
|
-1%
|
19% |
Chg. No. of employees |
-14
|
1
|
9 |
Chg. No. of employees % |
-8%
|
1%
|
6% |
Total value of public sale
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
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.