TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Woodstockholm AB
Closing information (x1000 DKK)
| Closing information | 2023/12 | 2022/12 | 2021/12 | 
| Turnover | 
            13,629
                      | 
        
            13,166
                     | 
        10,471 | 
| Financial expenses | 
            11
                      | 
        
            1
                     | 
        3 | 
| Earnings before taxes | 
            401
                      | 
        
            296
                     | 
        1,011 | 
| EBITDA | 
            541
                      | 
        
            452
                     | 
        1,188 | 
| Total assets | 
            3,700
                      | 
        
            3,695
                     | 
        4,012 | 
| Current assets | 
            2,759
                      | 
        
            2,731
                     | 
        2,876 | 
| Current liabilities | 
            3,066
                     | 
        
            3,214
                     | 
        3,337 | 
| Equity capital | 
            578
                      | 
        
            452
                     | 
        506 | 
| - share capital | 
            34
                      | 
        
            33
                     | 
        36 | 
| Employees (average) | 
            22
                      | 
        
            21
                     | 
        19 | 
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 | 
| Solvency | 
            15.6%
                      | 
        
            12.2%
                     | 
        12.6% | 
| Turnover per employee | 
            620
                     | 
        
            627
                     | 
        551 | 
| Profit as a percentage of turnover | 
            2.9%
                      | 
        
            2.2%
                     | 
        9.7% | 
| Return on assets (ROA) | 
            11.1%
                      | 
        
            8.0%
                     | 
        25.3% | 
| Current ratio | 
            90.0%
                      | 
        
            85.0%
                     | 
        86.2% | 
| Return on equity (ROE) | 
            69.4%
                      | 
        
            65.5%
                     | 
        199.8% | 
| Change turnover | 
            395
                     | 
        
            3,544
                     | 
        3,173 | 
| Change turnover % | 
            3%
                     | 
        
            37%
                     | 
        43% | 
| Chg. No. of employees | 
            1
                     | 
        
            2
                     | 
        1 | 
| Chg. No. of employees % | 
            5%
                     | 
        
            11%
                     | 
        6% | 
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.