TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Turdis AB
Closing information (x1000 DKK)
| Closing information | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
| Turnover |
111,499
|
109,177
|
111,146 |
| Financial expenses |
893
|
1,101
|
165 |
| Earnings before taxes |
12,015
|
17,045
|
21,658 |
| EBITDA |
17,267
|
22,930
|
27,107 |
| Total assets |
140,937
|
142,580
|
132,896 |
| Current assets |
93,506
|
101,732
|
95,765 |
| Current liabilities |
16,624
|
19,415
|
15,611 |
| Equity capital |
105,885
|
106,487
|
106,671 |
| - share capital |
146
|
145
|
158 |
| Employees (average) |
96
|
93
|
84 |
Financial ratios
| Fiscal year | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
| Solvency |
75.1%
|
74.7%
|
80.3% |
| Turnover per employee |
1,161
|
1,174
|
1,323 |
| Profit as a percentage of turnover |
10.8%
|
15.6%
|
19.5% |
| Return on assets (ROA) |
9.2%
|
12.7%
|
16.4% |
| Current ratio |
562.5%
|
524.0%
|
613.4% |
| Return on equity (ROE) |
11.3%
|
16.0%
|
20.3% |
| Change turnover |
1,759
|
7,034
|
5,933 |
| Change turnover % |
2%
|
7%
|
6% |
| Chg. No. of employees |
3
|
9
|
2 |
| Chg. No. of employees % |
3%
|
11%
|
2% |
Total value of public sale
| Fiscal year | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (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.