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 |
7,379
|
3,682
|
5,589 |
| Financial expenses |
1
|
0
|
0 |
| Earnings before taxes |
-7,772
|
-173
|
462 |
| EBITDA |
-7,775
|
-183
|
462 |
| Total assets |
1,333
|
875
|
1,694 |
| Current assets |
1,333
|
875
|
1,694 |
| Current liabilities |
1,268
|
807
|
1,627 |
| Equity capital |
65
|
67
|
67 |
| - share capital |
32
|
34
|
33 |
| Employees (average) |
7
|
4
|
3 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
4.9%
|
7.7%
|
4.0% |
| Turnover per employee |
1,054
|
920
|
1,863 |
| Profit as a percentage of turnover |
-105.3%
|
-4.7%
|
8.3% |
| Return on assets (ROA) |
-583.0%
|
-19.8%
|
27.3% |
| Current ratio |
105.1%
|
108.4%
|
104.1% |
| Return on equity (ROE) |
-11956.9%
|
-258.2%
|
689.6% |
| Change turnover |
3,819
|
-1,936
|
-1,238 |
| Change turnover % |
107%
|
-34%
|
-18% |
| Chg. No. of employees |
3
|
1
|
0 |
| Chg. No. of employees % |
75%
|
33%
|
0% |
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.