TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
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Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
49,720
|
59,906
|
98,483 |
| Financial expenses |
405
|
560
|
381 |
| Earnings before taxes |
1,014
|
1,117
|
2,670 |
| Total assets |
12,922
|
14,062
|
21,917 |
| Current assets |
12,779
|
12,750
|
20,442 |
| Current liabilities |
1,001
|
1,164
|
6,594 |
| Equity capital |
4,299
|
5,309
|
4,748 |
| - share capital |
57
|
60
|
64 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
33.3%
|
37.8%
|
21.7% |
| Turnover per employee | |||
| Profit as a percentage of turnover |
2.0%
|
1.9%
|
2.7% |
| Return on assets (ROA) |
11.0%
|
11.9%
|
13.9% |
| Current ratio |
1276.6%
|
1095.4%
|
310.0% |
| Return on equity (ROE) |
23.6%
|
21.0%
|
56.2% |
| Change turnover |
-7,179
|
-32,526
|
6,282 |
| Change turnover % |
-13%
|
-35%
|
7% |
| Chg. No. of employees | |||
| Chg. No. of employees % |
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.