TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
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Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
2,878
|
3,414
|
3,115 |
| Financial expenses |
0
|
0
|
0 |
| Earnings before taxes |
57
|
233
|
416 |
| EBITDA |
117
|
286
|
33 |
| Total assets |
1,657
|
1,802
|
1,583 |
| Current assets |
1,484
|
1,621
|
1,342 |
| Current liabilities |
389
|
502
|
303 |
| Equity capital |
1,158
|
1,151
|
956 |
| - share capital |
65
|
67
|
67 |
| Employees (average) |
3
|
3
|
3 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
69.9%
|
63.9%
|
60.4% |
| Turnover per employee |
959
|
1,138
|
1,038 |
| Profit as a percentage of turnover |
2.0%
|
6.8%
|
13.4% |
| Return on assets (ROA) |
3.4%
|
12.9%
|
26.3% |
| Current ratio |
381.5%
|
322.9%
|
442.9% |
| Return on equity (ROE) |
4.9%
|
20.2%
|
43.5% |
| Change turnover |
-423
|
283
|
50 |
| Change turnover % |
-13%
|
9%
|
2% |
| 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.