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 |
840
|
957
|
1,058 |
| Financial expenses |
3
|
3
|
3 |
| Earnings before taxes |
173
|
243
|
341 |
| EBITDA |
155
|
233
|
344 |
| Total assets |
1,396
|
1,434
|
1,275 |
| Current assets |
1,396
|
1,434
|
1,275 |
| Current liabilities |
162
|
238
|
289 |
| Equity capital |
1,189
|
1,159
|
963 |
| - share capital |
65
|
67
|
67 |
| Employees (average) |
1
|
1
|
1 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
85.2%
|
80.8%
|
75.5% |
| Turnover per employee |
840
|
957
|
1,058 |
| Profit as a percentage of turnover |
20.6%
|
25.4%
|
32.2% |
| Return on assets (ROA) |
12.6%
|
17.2%
|
27.0% |
| Current ratio |
861.7%
|
602.5%
|
441.2% |
| Return on equity (ROE) |
14.6%
|
21.0%
|
35.4% |
| Change turnover |
-86
|
-106
|
200 |
| Change turnover % |
-9%
|
-10%
|
23% |
| Chg. No. of employees |
0
|
0
|
0 |
| Chg. No. of employees % |
0%
|
0%
|
0% |
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.