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 |
3,514
|
2,618
|
2,270 |
| Financial expenses |
135
|
226
|
64 |
| Earnings before taxes |
431
|
505
|
727 |
| EBITDA |
566
|
610
|
489 |
| Total assets |
4,692
|
4,801
|
4,361 |
| Current assets |
881
|
1,036
|
913 |
| Current liabilities |
475
|
652
|
491 |
| Equity capital |
4,029
|
3,990
|
3,730 |
| - share capital |
32
|
34
|
33 |
| Employees (average) |
1
|
1
|
1 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
85.9%
|
83.1%
|
85.5% |
| Turnover per employee |
3,514
|
2,618
|
2,270 |
| Profit as a percentage of turnover |
12.3%
|
19.3%
|
32.0% |
| Return on assets (ROA) |
12.1%
|
15.2%
|
18.1% |
| Current ratio |
185.5%
|
158.9%
|
185.9% |
| Return on equity (ROE) |
10.7%
|
12.7%
|
19.5% |
| Change turnover |
983
|
336
|
-43 |
| Change turnover % |
39%
|
15%
|
-2% |
| 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.