TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
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Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
12,772
|
11,047 | |
| Financial expenses |
0
|
3 | |
| Earnings before taxes |
615
|
303 | |
| EBITDA |
608
|
-495 | |
| Total assets |
5,646
|
4,884 | |
| Current assets |
5,646
|
4,774 | |
| Current liabilities |
3,389
|
2,581 | |
| Equity capital |
2,257
|
2,303 | |
| - share capital |
34
|
33 | |
| Employees (average) |
10
|
12
|
15 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
40.0%
|
47.2% | |
| Turnover per employee |
1,064
|
736 | |
| Profit as a percentage of turnover |
4.8%
|
2.7% | |
| Return on assets (ROA) |
10.9%
|
6.3% | |
| Current ratio |
166.6%
|
185.0% | |
| Return on equity (ROE) |
27.2%
|
13.2% | |
| Change turnover |
1,668
|
4,866 | |
| Change turnover % |
-31%
|
15%
|
79% |
| Chg. No. of employees |
-2
|
-3
|
8 |
| Chg. No. of employees % |
-17%
|
-20%
|
114% |
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.