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Company/VAT no/Free text Country/City/Municipality

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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Stella Kalanchoe Växt AB

Closing information (x1000 DKK)

Closing information 2023/12 2022/12 2021/12
Turnover 5,537 Less Arrow 4,728 More Arrow 5,179
Financial expenses 173 Less Arrow 123 Less Arrow 110
Earnings before taxes 165 Less Arrow 41 More Arrow 305
EBITDA 609 Less Arrow 529 More Arrow 823
Total assets 2,814 More Arrow 3,533 More Arrow 3,998
Current assets 797 More Arrow 1,323 Less Arrow 1,294
Current liabilities 1,081 More Arrow 1,439 More Arrow 1,474
Equity capital -686 Less Arrow -846 Less Arrow -966
- share capital 67 Equal arrow 67 More Arrow 73
Employees (average) 4 Equal arrow 4 Equal arrow 4

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency -24.4% More Arrow -23.9% Less Arrow -24.2%
Turnover per employee 1,384 Less Arrow 1,182 More Arrow 1,295
Profit as a percentage of turnover 3.0% Less Arrow 0.9% More Arrow 5.9%
Return on assets (ROA) 12.0% Less Arrow 4.6% More Arrow 10.4%
Current ratio 73.7% More Arrow 91.9% Less Arrow 87.8%
Return on equity (ROE) -24.1% More Arrow -4.8% Less Arrow -31.6%
Change turnover 785 Less Arrow -31 More Arrow 1,025
Change turnover % 17% Less Arrow -1% More Arrow 25%
Chg. No. of employees 0 Equal arrow 0 More Arrow 1
Chg. No. of employees % 0% Equal arrow 0% More Arrow 33%

Total value of public sale

Fiscal year 2023/12 2022/12 2021/12
Total value of public sale 0 Equal arrow 0 Equal arrow 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.