TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
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Closing information (x1000 DKK)
| Closing information | 2024/04 | 2023/04 | 2022/04 |
| Turnover |
4,446
|
4,498
|
3,520 |
| Financial expenses |
1
|
1
|
0 |
| Earnings before taxes |
390
|
50
|
450 |
| EBITDA |
390
|
51
|
453 |
| Total assets |
2,367
|
1,445
|
1,954 |
| Current assets |
1,986
|
1,050
|
1,521 |
| Current liabilities |
1,447
|
741
|
836 |
| Equity capital |
878
|
608
|
993 |
| - share capital |
32
|
33
|
36 |
| Employees (average) |
1
|
2
|
2 |
Financial ratios
| Fiscal year | 2024/04 | 2023/04 | 2022/04 |
| Solvency |
37.1%
|
42.1%
|
50.8% |
| Turnover per employee |
4,446
|
2,249
|
1,760 |
| Profit as a percentage of turnover |
8.8%
|
1.1%
|
12.8% |
| Return on assets (ROA) |
16.5%
|
3.5%
|
23.0% |
| Current ratio |
137.2%
|
141.7%
|
181.9% |
| Return on equity (ROE) |
44.4%
|
8.2%
|
45.3% |
| Change turnover |
110
|
1,288
|
1,411 |
| Change turnover % |
3%
|
40%
|
67% |
| Chg. No. of employees |
-1
|
0
|
0 |
| Chg. No. of employees % |
-50%
|
0%
|
0% |
Total value of public sale
| Fiscal year | 2024/04 | 2023/04 | 2022/04 |
| 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.