TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
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Closing information (x1000 DKK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
34,824
|
35,091
|
22,925 |
| Financial expenses |
160
|
119
|
33 |
| Earnings before taxes |
1,154
|
1,899
|
1,517 |
| Total assets |
10,652
|
10,065
|
4,843 |
| Current assets |
10,267
|
9,567
|
4,447 |
| Current liabilities |
3,585
|
3,528
|
1,364 |
| Equity capital |
3,502
|
3,430
|
2,057 |
| - share capital |
20
|
21
|
22 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
32.9%
|
34.1%
|
42.5% |
| Turnover per employee | |||
| Profit as a percentage of turnover |
3.3%
|
5.4%
|
6.6% |
| Return on assets (ROA) |
12.3%
|
20.0%
|
32.0% |
| Current ratio |
286.4%
|
271.2%
|
326.0% |
| Return on equity (ROE) |
33.0%
|
55.4%
|
73.7% |
| Change turnover |
1,889
|
13,370
|
13,031 |
| Change turnover % |
6%
|
62%
|
132% |
| 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.