TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
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Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
54,280
|
54,237
|
52,315 |
| Financial expenses |
426
|
389
|
374 |
| Earnings before taxes |
1,538
|
1,408
|
1,765 |
| Total assets |
20,506
|
20,563
|
22,118 |
| Current assets |
8,968
|
9,341
|
9,658 |
| Current liabilities |
11,187
|
10,892
|
11,418 |
| Equity capital |
4,124
|
3,898
|
3,569 |
| - share capital |
198
|
209
|
223 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
20.1%
|
19.0%
|
16.1% |
| Turnover per employee | |||
| Profit as a percentage of turnover |
2.8%
|
2.6%
|
3.4% |
| Return on assets (ROA) |
9.6%
|
8.7%
|
9.7% |
| Current ratio |
80.2%
|
85.8%
|
84.6% |
| Return on equity (ROE) |
37.3%
|
36.1%
|
49.5% |
| Change turnover |
2,766
|
5,137
|
683 |
| Change turnover % |
5%
|
10%
|
1% |
| Chg. No. of employees | |||
| Chg. No. of employees % |
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.