TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
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Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
24,425
|
26,124
|
19,881 |
| Financial expenses |
475
|
522
|
354 |
| Earnings before taxes |
4,145
|
6,757
|
2,605 |
| Total assets |
16,152
|
15,242
|
12,303 |
| Current assets |
15,400
|
15,225
|
12,281 |
| Current liabilities |
3,444
|
4,052
|
4,362 |
| Equity capital |
12,708
|
11,191
|
7,589 |
| - share capital |
128
|
135
|
144 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
78.7%
|
73.4%
|
61.7% |
| Turnover per employee | |||
| Profit as a percentage of turnover |
17.0%
|
25.9%
|
13.1% |
| Return on assets (ROA) |
28.6%
|
47.8%
|
24.1% |
| Current ratio |
447.2%
|
375.7%
|
281.5% |
| Return on equity (ROE) |
32.6%
|
60.4%
|
34.3% |
| Change turnover |
-387
|
7,464
|
1,924 |
| Change turnover % |
-2%
|
40%
|
11% |
| Chg. No. of employees | |||
| Chg. No. of employees % |
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.