TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
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Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
49,255
|
55,072
|
55,975 |
| Financial expenses |
123
|
117
|
25 |
| Earnings before taxes |
-1,512
|
1,888
|
988 |
| Total assets |
14,083
|
17,134
|
15,588 |
| Current assets |
10,220
|
14,692
|
13,213 |
| Current liabilities |
10,398
|
12,237
|
10,485 |
| Equity capital |
3,542
|
4,897
|
4,432 |
| - share capital |
422
|
444
|
473 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
25.2%
|
28.6%
|
28.4% |
| Turnover per employee | |||
| Profit as a percentage of turnover |
-3.1%
|
3.4%
|
1.8% |
| Return on assets (ROA) |
-9.9%
|
11.7%
|
6.5% |
| Current ratio |
98.3%
|
120.1%
|
126.0% |
| Return on equity (ROE) |
-42.7%
|
38.6%
|
22.3% |
| Change turnover |
-3,053
|
2,537
|
-1,385 |
| Change turnover % |
-6%
|
5%
|
-2% |
| Chg. No. of employees | |||
| Chg. No. of employees % |
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.