TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Stallause Gård AB
Closing information (x1000 DKK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
7,141
|
7,770
|
6,796 |
| Financial expenses |
2
|
3
|
5 |
| Earnings before taxes |
2,101
|
3,229
|
1,222 |
| EBITDA |
2,399
|
3,661
|
1,639 |
| Total assets |
9,385
|
8,014
|
5,048 |
| Current assets |
7,183
|
5,642
|
3,719 |
| Current liabilities |
886
|
1,027
|
201 |
| Equity capital |
7,292
|
5,848
|
3,645 |
| - share capital |
34
|
33
|
36 |
| Employees (average) |
4
|
4
|
3 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
77.7%
|
73.0%
|
72.2% |
| Turnover per employee |
1,785
|
1,942
|
2,265 |
| Profit as a percentage of turnover |
29.4%
|
41.6%
|
18.0% |
| Return on assets (ROA) |
22.4%
|
40.3%
|
24.3% |
| Current ratio |
810.7%
|
549.4%
|
1850.2% |
| Return on equity (ROE) |
28.8%
|
55.2%
|
33.5% |
| Change turnover |
-668
|
1,524
|
974 |
| Change turnover % |
-9%
|
24%
|
17% |
| Chg. No. of employees |
0
|
1
|
1 |
| Chg. No. of employees % |
0%
|
33%
|
50% |
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.