TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Svenska Kulturpärlor AB
Closing information (x1000 DKK)
| Closing information | 2023/04 (consolidated) | 2022/04 (consolidated) | 2021/04 (consolidated) |
| Turnover |
75,789
|
72,496
|
38,294 |
| Financial expenses |
3,181
|
2,333
|
2,372 |
| Earnings before taxes |
3,909
|
6,703
|
6,101 |
| EBITDA |
12,691
|
14,782
|
10,062 |
| Total assets |
155,053
|
170,566
|
155,895 |
| Current assets |
33,551
|
42,947
|
29,929 |
| Current liabilities |
43,498
|
47,485
|
32,121 |
| Equity capital |
16,369
|
14,690
|
10,373 |
| - share capital |
33
|
36
|
37 |
| Employees (average) |
83
|
71
|
55 |
Financial ratios
| Fiscal year | 2023/04 (consolidated) | 2022/04 (consolidated) | 2021/04 (consolidated) |
| Solvency |
10.6%
|
8.6%
|
6.7% |
| Turnover per employee |
913
|
1,021
|
696 |
| Profit as a percentage of turnover |
5.2%
|
9.2%
|
15.9% |
| Return on assets (ROA) |
4.6%
|
5.3%
|
5.4% |
| Current ratio |
77.1%
|
90.4%
|
93.2% |
| Return on equity (ROE) |
23.9%
|
45.6%
|
58.8% |
| Change turnover |
9,667
|
34,762
|
-35,596 |
| Change turnover % |
15%
|
92%
|
-48% |
| Chg. No. of employees |
12
|
16
|
-15 |
| Chg. No. of employees % |
17%
|
29%
|
-21% |
Total value of public sale
| Fiscal year | 2023/04 (consolidated) | 2022/04 (consolidated) | 2021/04 (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.