TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
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Closing information (x1000 DKK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
7,746
|
6,374
|
6,083 |
| Financial expenses |
1
|
0
|
75 |
| Earnings before taxes |
2,389
|
1,404
|
1,465 |
| Total assets |
4,758
|
3,819
|
3,636 |
| Current assets |
4,082
|
3,313
|
3,053 |
| Current liabilities |
3,830
|
2,830
|
2,592 |
| Equity capital |
928
|
989
|
1,044 |
| - share capital |
66
|
71
|
75 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
19.5%
|
25.9%
|
28.7% |
| Turnover per employee | |||
| Profit as a percentage of turnover |
30.8%
|
22.0%
|
24.1% |
| Return on assets (ROA) |
50.2%
|
36.8%
|
42.4% |
| Current ratio |
106.6%
|
117.1%
|
117.8% |
| Return on equity (ROE) |
257.4%
|
142.0%
|
140.3% |
| Change turnover |
1,763
|
610
|
-84 |
| Change turnover % |
29%
|
11%
|
-1% |
| 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.