TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
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Closing information (x1000 DKK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
4,026
|
4,900
|
5,928 |
Financial expenses |
5
|
7
|
6 |
Earnings before taxes |
1,222
|
1,966
|
1,633 |
EBITDA |
1,175
|
1,969
|
1,689 |
Total assets |
4,242
|
4,189
|
5,103 |
Current assets |
4,045
|
4,189
|
4,941 |
Current liabilities |
674
|
666
|
1,993 |
Equity capital |
3,240
|
3,204
|
2,741 |
- share capital |
67
![]() |
67
|
73 |
Employees (average) |
7
![]() |
7
![]() |
7 |
Financial ratios
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Solvency |
76.4%
|
76.5%
|
53.7% |
Turnover per employee |
575
|
700
|
847 |
Profit as a percentage of turnover |
30.4%
|
40.1%
|
27.5% |
Return on assets (ROA) |
28.9%
|
47.1%
|
32.1% |
Current ratio |
600.1%
|
629.0%
|
247.9% |
Return on equity (ROE) |
37.7%
|
61.4%
|
59.6% |
Change turnover |
-899
|
-548
|
-3,187 |
Change turnover % |
-18%
|
-10%
|
-35% |
Chg. No. of employees |
0
![]() |
0
|
1 |
Chg. No. of employees % |
0%
![]() |
0%
|
17% |
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.