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 |
54,303
|
43,331
|
73,899 |
| Financial expenses |
1,883
|
1,989
|
669 |
| Earnings before taxes |
3,227
|
-2,937
|
9,365 |
| EBITDA |
6,483
|
462
|
11,770 |
| Total assets |
84,951
|
85,193
|
88,350 |
| Current assets |
28,646
|
33,042
|
42,864 |
| Current liabilities |
42,926
|
43,448
|
22,206 |
| Equity capital |
40,225
|
39,869
|
43,237 |
| - share capital |
65
|
67
|
67 |
| Employees (average) |
13
|
14
|
16 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
47.4%
|
46.8%
|
48.9% |
| Turnover per employee |
4,177
|
3,095
|
4,619 |
| Profit as a percentage of turnover |
5.9%
|
-6.8%
|
12.7% |
| Return on assets (ROA) |
6.0%
|
-1.1%
|
11.4% |
| Current ratio |
66.7%
|
76.0%
|
193.0% |
| Return on equity (ROE) |
8.0%
|
-7.4%
|
21.7% |
| Change turnover |
12,405
|
-30,948
|
757 |
| Change turnover % |
30%
|
-42%
|
1% |
| Chg. No. of employees |
-1
|
-2
|
3 |
| Chg. No. of employees % |
-7%
|
-13%
|
23% |
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.