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 |
8,165
|
7,600
|
7,702 |
Financial expenses |
89
|
48
|
44 |
Earnings before taxes |
-157
|
726
|
548 |
EBITDA |
-251
|
390
|
409 |
Total assets |
3,557
|
3,307
|
2,793 |
Current assets |
2,554
|
2,340
|
1,828 |
Current liabilities |
2,045
|
1,306
|
912 |
Equity capital |
636
|
1,004
|
1,129 |
- share capital |
67
![]() |
67
|
73 |
Employees (average) |
6
|
5
![]() |
5 |
Financial ratios
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Solvency |
17.9%
|
30.4%
|
40.4% |
Turnover per employee |
1,361
|
1,520
|
1,540 |
Profit as a percentage of turnover |
-1.9%
|
9.6%
|
7.1% |
Return on assets (ROA) |
-1.9%
|
23.4%
|
21.2% |
Current ratio |
124.9%
|
179.2%
|
200.4% |
Return on equity (ROE) |
-24.7%
|
72.3%
|
48.5% |
Change turnover |
526
|
522
|
755 |
Change turnover % |
7%
![]() |
7%
|
11% |
Chg. No. of employees |
1
|
0
![]() |
0 |
Chg. No. of employees % |
20%
|
0%
![]() |
0% |
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.