TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Galleri 1
Closing information (x1000 DKK)
| Closing information | 2025/04 | 2024/04 | 2023/04 |
| Turnover |
30,981
|
28,790
|
26,124 |
| Financial expenses |
18
|
0
|
0 |
| Earnings before taxes |
3,789
|
4,153
|
2,542 |
| EBITDA |
3,790
|
3,430
|
2,202 |
| Total assets |
21,575
|
20,835
|
28,172 |
| Current assets |
20,880
|
20,031
|
19,947 |
| Current liabilities |
2,833
|
3,575
|
6,296 |
| Equity capital |
17,801
|
16,363
|
20,675 |
| - share capital |
68
|
63
|
66 |
| Employees (average) |
23
|
0
|
22 |
Financial ratios
| Fiscal year | 2025/04 | 2024/04 | 2023/04 |
| Solvency |
82.5%
|
78.5%
|
73.4% |
| Turnover per employee | 1,347 | 1,187 | |
| Profit as a percentage of turnover |
12.2%
|
14.4%
|
9.7% |
| Return on assets (ROA) |
17.6%
|
19.9%
|
9.0% |
| Current ratio |
737.0%
|
560.3%
|
316.8% |
| Return on equity (ROE) |
21.3%
|
25.4%
|
12.3% |
| Change turnover |
118
|
3,606
|
-3,383 |
| Change turnover % |
0%
|
14%
|
-11% |
| Chg. No. of employees |
23
|
-22
|
-5 |
| Chg. No. of employees % |
-100%
|
-19% |
Total value of public sale
| Fiscal year | 2025/04 | 2024/04 | 2023/04 |
| 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.