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 |
6,333
|
6,557
|
7,389 |
Financial expenses |
26
|
31
|
92 |
Earnings before taxes |
275
|
406
|
893 |
EBITDA |
501
|
621
|
1,139 |
Total assets |
4,270
|
4,190
|
4,575 |
Current assets |
1,011
|
933
|
1,018 |
Current liabilities |
1,010
|
756
|
899 |
Equity capital |
2,366
|
2,317
|
2,243 |
- share capital |
202
|
200
|
218 |
Employees (average) |
11
![]() |
11
![]() |
11 |
Financial ratios
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Solvency |
55.4%
|
55.3%
|
49.0% |
Turnover per employee |
576
|
596
|
672 |
Profit as a percentage of turnover |
4.3%
|
6.2%
|
12.1% |
Return on assets (ROA) |
7.0%
|
10.4%
|
21.5% |
Current ratio |
100.1%
|
123.4%
|
113.2% |
Return on equity (ROE) |
11.6%
|
17.5%
|
39.8% |
Change turnover |
-257
|
-234
|
1,929 |
Change turnover % |
-4%
|
-3%
|
35% |
Chg. No. of employees |
0
![]() |
0
|
3 |
Chg. No. of employees % |
0%
![]() |
0%
|
38% |
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.