TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
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Closing information (x1000 DKK)
| Closing information | 2024/06 | 2023/06 | 2022/06 |
| Turnover |
1,056
|
1,249
|
1,105 |
| Financial expenses |
0
|
1
|
69 |
| Earnings before taxes |
456
|
645
|
253 |
| EBITDA |
462
|
651
|
327 |
| Total assets |
1,867
|
1,509
|
1,437 |
| Current assets |
909
|
885
|
1,085 |
| Current liabilities |
175
|
148
|
229 |
| Equity capital |
1,692
|
1,362
|
1,175 |
| - share capital |
33
|
32
|
35 |
| Employees (average) |
1
|
1
|
1 |
Financial ratios
| Fiscal year | 2024/06 | 2023/06 | 2022/06 |
| Solvency |
90.6%
|
90.3%
|
81.8% |
| Turnover per employee |
1,056
|
1,249
|
1,105 |
| Profit as a percentage of turnover |
43.2%
|
51.6%
|
22.9% |
| Return on assets (ROA) |
24.4%
|
42.8%
|
22.4% |
| Current ratio |
519.4%
|
598.0%
|
473.8% |
| Return on equity (ROE) |
27.0%
|
47.4%
|
21.5% |
| Change turnover |
-243
|
248
|
-17 |
| Change turnover % |
-19%
|
25%
|
-1% |
| Chg. No. of employees |
0
|
0
|
1 |
| Chg. No. of employees % |
0%
|
0% |
Total value of public sale
| Fiscal year | 2024/06 | 2023/06 | 2022/06 |
| 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.