TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
By:jessma, AB
Closing information (x1000 DKK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
3,939
|
3,845
|
2,413 |
Financial expenses |
0
|
1
|
0 |
Earnings before taxes |
99
|
124
|
147 |
EBITDA |
99
|
124
|
147 |
Total assets |
1,357
|
1,260
|
1,192 |
Current assets |
1,022
|
926
|
829 |
Current liabilities |
524
|
509
|
484 |
Equity capital |
795
|
715
|
673 |
- share capital |
34
|
33
|
36 |
Employees (average) |
11
|
10
|
5 |
Financial ratios
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Solvency |
58.6%
|
56.7%
|
56.5% |
Turnover per employee |
358
|
384
|
483 |
Profit as a percentage of turnover |
2.5%
|
3.2%
|
6.1% |
Return on assets (ROA) |
7.3%
|
9.9%
|
12.3% |
Current ratio |
195.0%
|
181.9%
|
171.3% |
Return on equity (ROE) |
12.5%
|
17.3%
|
21.8% |
Change turnover |
74
|
1,627
|
434 |
Change turnover % |
2%
|
73%
|
22% |
Chg. No. of employees |
1
|
5
|
1 |
Chg. No. of employees % |
10%
|
100%
|
25% |
Total value of public sale
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Total value of public sale |
0
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0
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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.