TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
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Closing information (x1000 DKK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
74,398
|
72,111
|
65,730 |
| Financial expenses |
21
|
28
|
26 |
| Earnings before taxes |
1,957
|
2,089
|
3,317 |
| Total assets |
13,928
|
14,334
|
15,727 |
| Current assets |
13,502
|
13,891
|
15,374 |
| Current liabilities |
12,472
|
13,140
|
14,606 |
| Equity capital |
1,455
|
1,195
|
1,121 |
| - share capital |
280
|
298
|
315 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
10.4%
|
8.3%
|
7.1% |
| Turnover per employee | |||
| Profit as a percentage of turnover |
2.6%
|
2.9%
|
5.0% |
| Return on assets (ROA) |
14.2%
|
14.8%
|
21.3% |
| Current ratio |
108.3%
|
105.7%
|
105.3% |
| Return on equity (ROE) |
134.5%
|
174.8%
|
295.9% |
| Change turnover |
6,719
|
9,833
|
17,569 |
| Change turnover % |
10%
|
16%
|
36% |
| Chg. No. of employees | |||
| Chg. No. of employees % |
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.