TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
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Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
6,850
|
5,709 | |
| Financial expenses |
10
|
5 | |
| Earnings before taxes |
134
|
-184 | |
| EBITDA |
97
|
-196 | |
| Total assets |
2,663
|
1,814 | |
| Current assets |
2,663
|
1,814 | |
| Current liabilities |
2,329
|
1,576 | |
| Equity capital |
308
|
212 | |
| - share capital |
34
|
33 | |
| Employees (average) |
15
|
12
|
11 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
11.6%
|
11.7% | |
| Turnover per employee |
571
|
519 | |
| Profit as a percentage of turnover |
2.0%
|
-3.2% | |
| Return on assets (ROA) |
5.4%
|
-9.9% | |
| Current ratio |
114.3%
|
115.1% | |
| Return on equity (ROE) |
43.5%
|
-86.8% | |
| Change turnover |
1,111
|
2,122 | |
| Change turnover % |
22%
|
19%
|
59% |
| Chg. No. of employees |
3
|
1
|
1 |
| Chg. No. of employees % |
25%
|
9%
|
10% |
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.