TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
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Closing information (x1000 DKK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
26,124
|
19,881
|
18,952 |
| Financial expenses |
522
|
354
|
598 |
| Earnings before taxes |
6,757
|
2,605
|
4,230 |
| Total assets |
15,242
|
12,303
|
11,244 |
| Current assets |
15,225
|
12,281
|
11,233 |
| Current liabilities |
4,052
|
4,362
|
3,899 |
| Equity capital |
11,191
|
7,589
|
6,525 |
| - share capital |
135
|
144
|
152 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
73.4%
|
61.7%
|
58.0% |
| Turnover per employee | |||
| Profit as a percentage of turnover |
25.9%
|
13.1%
|
22.3% |
| Return on assets (ROA) |
47.8%
|
24.1%
|
42.9% |
| Current ratio |
375.7%
|
281.5%
|
288.1% |
| Return on equity (ROE) |
60.4%
|
34.3%
|
64.8% |
| Change turnover |
7,464
|
1,924
|
8,235 |
| Change turnover % |
40%
|
11%
|
77% |
| Chg. No. of employees | |||
| Chg. No. of employees % |
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.