TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
HISAB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
27,190
|
17,544
|
111,974 |
| Financial expenses |
377
|
864
|
473 |
| Earnings before taxes |
1,218
|
-611
|
-3,894 |
| EBITDA |
1,945
|
807
|
-2,843 |
| Total assets |
9,163
|
8,397
|
22,249 |
| Current assets |
8,611
|
7,441
|
21,148 |
| Current liabilities |
7,582
|
7,967
|
21,128 |
| Equity capital |
1,527
|
410
|
933 |
| - share capital |
65
|
67
|
67 |
| Employees (average) |
10
|
17
|
25 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
16.7%
|
4.9%
|
4.2% |
| Turnover per employee |
2,719
|
1,032
|
4,479 |
| Profit as a percentage of turnover |
4.5%
|
-3.5%
|
-3.5% |
| Return on assets (ROA) |
17.4%
|
3.0%
|
-15.4% |
| Current ratio |
113.6%
|
93.4%
|
100.1% |
| Return on equity (ROE) |
79.8%
|
-149.0%
|
-417.4% |
| Change turnover |
10,226
|
-95,006
|
57,221 |
| Change turnover % |
60%
|
-84%
|
105% |
| Chg. No. of employees |
-7
|
-8
|
2 |
| Chg. No. of employees % |
-41%
|
-32%
|
9% |
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.