TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Exakt Tid
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
2,574
|
2,317
|
2,465 |
| Financial expenses |
0
|
0
|
0 |
| Earnings before taxes |
394
|
340
|
366 |
| EBITDA |
362
|
312
|
360 |
| Total assets |
2,237
|
2,348
|
2,419 |
| Current assets |
2,237
|
2,348
|
2,419 |
| Current liabilities |
788
|
810
|
810 |
| Equity capital |
1,251
|
1,314
|
1,378 |
| - share capital |
65
|
67
|
67 |
| Employees (average) |
2
|
2
|
2 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
55.9%
|
56.0%
|
57.0% |
| Turnover per employee |
1,287
|
1,158
|
1,232 |
| Profit as a percentage of turnover |
15.3%
|
14.7%
|
14.8% |
| Return on assets (ROA) |
17.6%
|
14.5%
|
15.1% |
| Current ratio |
283.9%
|
289.9%
|
298.6% |
| Return on equity (ROE) |
31.5%
|
25.9%
|
26.6% |
| Change turnover |
334
|
-161
|
-146 |
| Change turnover % |
15%
|
-7%
|
-6% |
| Chg. No. of employees |
0
|
0
|
0 |
| Chg. No. of employees % |
0%
|
0%
|
0% |
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.