TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
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Closing information (x1000 DKK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
22,738
|
34,830
|
28,282 |
| Financial expenses |
831
|
589
|
449 |
| Earnings before taxes |
203
|
1,339
|
807 |
| Total assets |
14,045
|
18,277
|
14,014 |
| Current assets |
11,644
|
16,805
|
12,458 |
| Current liabilities |
4,302
|
9,661
|
6,459 |
| Equity capital |
2,686
|
2,718
|
2,674 |
| - share capital |
20
|
21
|
22 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
19.1%
|
14.9%
|
19.1% |
| Turnover per employee | |||
| Profit as a percentage of turnover |
0.9%
|
3.8%
|
2.9% |
| Return on assets (ROA) |
7.4%
|
10.5%
|
9.0% |
| Current ratio |
270.7%
|
173.9%
|
192.9% |
| Return on equity (ROE) |
7.6%
|
49.3%
|
30.2% |
| Change turnover |
-9,952
|
8,034
|
-901 |
| Change turnover % |
-30%
|
30%
|
-3% |
| 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.