TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
We Make You Shine AB
Closing information (x1000 DKK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
2,546
|
3,050
|
2,989 |
Financial expenses |
3
|
5
![]() |
5 |
Earnings before taxes |
124
|
458
|
126 |
EBITDA |
157
|
265
|
177 |
Total assets |
1,183
|
1,051
|
851 |
Current assets |
1,163
|
966
|
721 |
Current liabilities |
563
|
369
|
531 |
Equity capital |
545
|
579
|
183 |
- share capital |
34
|
33
|
36 |
Employees (average) |
7
|
3
|
2 |
Financial ratios
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Solvency |
46.1%
|
55.1%
|
21.5% |
Turnover per employee |
364
|
1,017
|
1,494 |
Profit as a percentage of turnover |
4.9%
|
15.0%
|
4.2% |
Return on assets (ROA) |
10.7%
|
44.1%
|
15.4% |
Current ratio |
206.6%
|
261.8%
|
135.8% |
Return on equity (ROE) |
22.8%
|
79.1%
|
68.9% |
Change turnover |
-519
|
303
|
-161 |
Change turnover % |
-17%
|
11%
|
-5% |
Chg. No. of employees |
4
|
1
![]() |
1 |
Chg. No. of employees % |
133%
|
50%
|
100% |
Total value of public sale
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
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.