TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
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Closing information (x1000 DKK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
943
|
923
|
889 |
| Financial expenses |
0
|
0
|
0 |
| Earnings before taxes |
221
|
182
|
97 |
| EBITDA |
221
|
186
|
129 |
| Total assets |
310
|
263
|
192 |
| Current assets |
310
|
263
|
187 |
| Current liabilities |
105
|
88
|
80 |
| Equity capital |
206
|
174
|
112 |
| - share capital |
34
|
33
|
36 |
| Employees (average) |
2
|
2
|
2 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
66.5%
|
66.2%
|
58.3% |
| Turnover per employee |
472
|
462
|
444 |
| Profit as a percentage of turnover |
23.4%
|
19.7%
|
10.9% |
| Return on assets (ROA) |
71.3%
|
69.2%
|
50.5% |
| Current ratio |
295.2%
|
298.9%
|
233.8% |
| Return on equity (ROE) |
107.3%
|
104.6%
|
86.6% |
| Change turnover |
15
|
106
|
2 |
| Change turnover % |
2%
|
13%
|
0% |
| Chg. No. of employees |
0
|
0
|
0 |
| Chg. No. of employees % |
0%
|
0%
|
0% |
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.