TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Twistshake of Sweden AB
Closing information (x1000 DKK)
Closing information | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
Turnover |
222,939
|
182,851
|
206,663 |
Financial expenses |
2,368
|
1,202
|
1,264 |
Earnings before taxes |
2,473
|
948
|
-2,122 |
EBITDA |
9,096
|
5,581
|
2,158 |
Total assets |
100,937
|
75,699
|
95,384 |
Current assets |
86,942
|
64,220
|
82,500 |
Current liabilities |
75,598
|
52,959
|
71,652 |
Equity capital |
25,338
|
22,311
|
23,137 |
- share capital |
38
![]() |
38
|
41 |
Employees (average) |
64
|
56
|
81 |
Financial ratios
Fiscal year | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
Solvency |
25.1%
|
29.5%
|
24.3% |
Turnover per employee |
3,483
|
3,265
|
2,551 |
Profit as a percentage of turnover |
1.1%
|
0.5%
|
-1.0% |
Return on assets (ROA) |
4.8%
|
2.8%
|
-0.9% |
Current ratio |
115.0%
|
121.3%
|
115.1% |
Return on equity (ROE) |
9.8%
|
4.2%
|
-9.2% |
Change turnover |
39,147
|
-7,073
|
44,684 |
Change turnover % |
21%
|
-4% | |
Chg. No. of employees |
8
|
-25
|
4 |
Chg. No. of employees % |
14%
|
-31% |
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.