TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Svenskt Konstsilke, AB
Closing information (x1000 DKK)
Closing information | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
Turnover |
403,210
|
341,654
|
26,242 |
Financial expenses |
395
|
193
|
57 |
Earnings before taxes |
17,268
|
16,566
|
1,118 |
EBITDA |
23,283
|
20,973
|
1,633 |
Total assets |
206,423
|
203,101
|
14,035 |
Current assets |
147,702
|
155,298
|
9,576 |
Current liabilities |
120,394
|
122,605
|
6,880 |
Equity capital |
79,858
|
73,799
|
6,403 |
- share capital |
760
|
758
|
74 |
Employees (average) |
174
|
159
|
130 |
Financial ratios
Fiscal year | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
Solvency |
38.7%
|
36.3%
|
45.6% |
Turnover per employee |
2,317
|
2,149
|
202 |
Profit as a percentage of turnover |
4.3%
|
4.8%
|
4.3% |
Return on assets (ROA) |
8.6%
|
8.3%
|
8.4% |
Current ratio |
122.7%
|
126.7%
|
139.2% |
Return on equity (ROE) |
21.6%
|
22.4%
|
17.5% |
Change turnover |
59,796
|
317,538
|
-196,024 |
Change turnover % |
17%
|
1317%
|
-88% |
Chg. No. of employees |
15
|
29
|
9 |
Chg. No. of employees % |
9%
|
22%
|
7% |
Total value of public sale
Fiscal year | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
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.