TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
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Closing information (x1000 DKK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
24,805
|
22,268
|
20,951 |
| Financial expenses |
373
|
95
|
260 |
| Earnings before taxes |
-383
|
152
|
53 |
| Total assets |
11,927
|
11,390
|
11,063 |
| Current assets |
1,949
|
1,424
|
1,854 |
| Current liabilities |
4,726
|
4,364
|
4,061 |
| Equity capital |
3,956
|
4,488
|
4,564 |
| - share capital |
74
|
79
|
84 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
33.2%
|
39.4%
|
41.3% |
| Turnover per employee | |||
| Profit as a percentage of turnover |
-1.5%
|
0.7%
|
0.3% |
| Return on assets (ROA) |
-0.1%
|
2.2%
|
2.8% |
| Current ratio |
41.2%
|
32.6%
|
45.7% |
| Return on equity (ROE) |
-9.7%
|
3.4%
|
1.2% |
| Change turnover |
3,905
|
2,418
|
5,803 |
| Change turnover % |
19%
|
12%
|
38% |
| 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.