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 |
42,751
|
43,245
|
44,168 |
| Financial expenses |
492
|
0
|
0 |
| Earnings before taxes |
2,132
|
2,637
|
3,132 |
| EBITDA |
2,624
|
2,639
|
3,135 |
| Total assets |
38,955
|
39,430
|
42,814 |
| Current assets |
38,955
|
39,430
|
42,812 |
| Current liabilities |
6,775
|
9,085
|
12,198 |
| Equity capital |
32,181
|
30,345
|
30,616 |
| - share capital |
67
|
67
|
73 |
| Employees (average) |
3
|
3
|
3 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
82.6%
|
77.0%
|
71.5% |
| Turnover per employee |
14,250
|
14,415
|
14,723 |
| Profit as a percentage of turnover |
5.0%
|
6.1%
|
7.1% |
| Return on assets (ROA) |
6.7%
|
6.7%
|
7.3% |
| Current ratio |
575.0%
|
434.0%
|
351.0% |
| Return on equity (ROE) |
6.6%
|
8.7%
|
10.2% |
| Change turnover |
-717
|
2,654
|
6,610 |
| Change turnover % |
-2%
|
7%
|
18% |
| Chg. No. of employees |
0
|
0
|
1 |
| Chg. No. of employees % |
0%
|
0%
|
50% |
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.