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 |
6,577
|
6,805
|
8,317 |
| Financial expenses |
0
|
3
|
1 |
| Earnings before taxes |
609
|
743
|
1,453 |
| EBITDA |
630
|
730
|
1,463 |
| Total assets |
2,774
|
3,793
|
5,028 |
| Current assets |
2,626
|
3,595
|
4,887 |
| Current liabilities |
1,203
|
1,263
|
1,661 |
| Equity capital |
1,355
|
2,307
|
2,927 |
| - share capital |
66
|
67
|
67 |
| Employees (average) |
3
|
3
|
4 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
48.8%
|
60.8%
|
58.2% |
| Turnover per employee |
2,192
|
2,268
|
2,079 |
| Profit as a percentage of turnover |
9.3%
|
10.9%
|
17.5% |
| Return on assets (ROA) |
22.0%
|
19.7%
|
28.9% |
| Current ratio |
218.3%
|
284.6%
|
294.2% |
| Return on equity (ROE) |
44.9%
|
32.2%
|
49.6% |
| Change turnover |
-3
|
-1,554
|
-861 |
| Change turnover % |
0%
|
-19%
|
-9% |
| Chg. No. of employees |
0
|
-1
|
0 |
| Chg. No. of employees % |
0%
|
-25%
|
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.