TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
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Closing information (x1000 DKK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
11,613
|
10,864
|
10,322 |
Financial expenses |
84
|
0
|
37 |
Earnings before taxes |
915
|
972
|
1,211 |
EBITDA |
999
|
1,000
|
1,265 |
Total assets |
7,399
|
6,177
|
6,100 |
Current assets |
7,399
|
6,131
|
6,018 |
Current liabilities |
1,345
|
1,065
|
1,595 |
Equity capital |
6,054
|
5,112
|
4,505 |
- share capital |
106
![]() |
106
|
115 |
Employees (average) |
8
|
9
|
10 |
Financial ratios
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Solvency |
81.8%
|
82.8%
|
73.9% |
Turnover per employee |
1,452
|
1,207
|
1,032 |
Profit as a percentage of turnover |
7.9%
|
8.9%
|
11.7% |
Return on assets (ROA) |
13.5%
|
15.7%
|
20.5% |
Current ratio |
550.1%
|
575.7%
|
377.3% |
Return on equity (ROE) |
15.1%
|
19.0%
|
26.9% |
Change turnover |
693
|
1,379
|
-73 |
Change turnover % |
6%
|
15%
|
-1% |
Chg. No. of employees |
-1
![]() |
-1
|
1 |
Chg. No. of employees % |
-11%
|
-10%
|
11% |
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.