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 |
6,749
|
6,462
|
6,888 |
| Financial expenses |
0
|
0
|
6 |
| Earnings before taxes |
236
|
-83
|
708 |
| EBITDA |
222
|
-79
|
715 |
| Total assets |
2,277
|
2,122
|
2,150 |
| Current assets |
2,174
|
2,016
|
2,071 |
| Current liabilities |
584
|
615
|
567 |
| Equity capital |
1,692
|
1,508
|
1,582 |
| - share capital |
65
|
67
|
67 |
| Employees (average) |
4
|
4
|
4 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
74.3%
|
71.1%
|
73.6% |
| Turnover per employee |
1,687
|
1,616
|
1,722 |
| Profit as a percentage of turnover |
3.5%
|
-1.3%
|
10.3% |
| Return on assets (ROA) |
10.4%
|
-3.9%
|
33.2% |
| Current ratio |
372.3%
|
327.8%
|
365.3% |
| Return on equity (ROE) |
13.9%
|
-5.5%
|
44.8% |
| Change turnover |
501
|
-461
|
3,420 |
| Change turnover % |
8%
|
-7%
|
99% |
| Chg. No. of employees |
0
|
0
|
2 |
| Chg. No. of employees % |
0%
|
0%
|
100% |
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.