TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
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Closing information (x1000 DKK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
30,526
|
23,726
|
17,935 |
| Financial expenses |
176
|
144
|
93 |
| Earnings before taxes |
6,481
|
2,745
|
-415 |
| Total assets |
18,049
|
15,783
|
11,652 |
| Current assets |
12,031
|
12,171
|
6,864 |
| Current liabilities |
11,184
|
8,600
|
4,804 |
| Equity capital |
6,467
|
6,901
|
6,549 |
| - share capital |
332
|
353
|
373 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
35.8%
|
43.7%
|
56.2% |
| Turnover per employee | |||
| Profit as a percentage of turnover |
21.2%
|
11.6%
|
-2.3% |
| Return on assets (ROA) |
36.9%
|
18.3%
|
-2.8% |
| Current ratio |
107.6%
|
141.5%
|
142.9% |
| Return on equity (ROE) |
100.2%
|
39.8%
|
-6.3% |
| Change turnover |
8,258
|
6,733
|
2,806 |
| Change turnover % |
37%
|
40%
|
19% |
| 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.