TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Woodstockholm AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
15,219
|
13,629
|
13,166 |
| Financial expenses |
22
|
11
|
1 |
| Earnings before taxes |
1,066
|
401
|
296 |
| EBITDA |
1,298
|
541
|
452 |
| Total assets |
3,956
|
3,700
|
3,695 |
| Current assets |
2,708
|
2,759
|
2,731 |
| Current liabilities |
2,863
|
3,066
|
3,214 |
| Equity capital |
1,038
|
578
|
452 |
| - share capital |
32
|
34
|
33 |
| Employees (average) |
23
|
22
|
21 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
26.2%
|
15.6%
|
12.2% |
| Turnover per employee |
662
|
620
|
627 |
| Profit as a percentage of turnover |
7.0%
|
2.9%
|
2.2% |
| Return on assets (ROA) |
27.5%
|
11.1%
|
8.0% |
| Current ratio |
94.6%
|
90.0%
|
85.0% |
| Return on equity (ROE) |
102.7%
|
69.4%
|
65.5% |
| Change turnover |
2,041
|
395
|
3,544 |
| Change turnover % |
15%
|
3%
|
37% |
| Chg. No. of employees |
1
|
1
|
2 |
| Chg. No. of employees % |
5%
|
5%
|
11% |
Total value of public sale
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| 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.