TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
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Closing information (x1000 DKK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
22,335
|
22,414
|
27,487 |
| Financial expenses |
174
|
136
|
136 |
| Earnings before taxes |
2,396
|
1,192
|
1,775 |
| Total assets |
12,262
|
10,967
|
11,088 |
| Current assets |
7,478
|
6,224
|
5,709 |
| Current liabilities |
2,633
|
1,685
|
1,600 |
| Equity capital |
6,589
|
5,030
|
4,328 |
| - share capital |
66
|
71
|
75 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
53.7%
|
45.9%
|
39.0% |
| Turnover per employee | |||
| Profit as a percentage of turnover |
10.7%
|
5.3%
|
6.5% |
| Return on assets (ROA) |
21.0%
|
12.1%
|
17.2% |
| Current ratio |
284.0%
|
369.4%
|
356.8% |
| Return on equity (ROE) |
36.4%
|
23.7%
|
41.0% |
| Change turnover |
1,298
|
-3,629
|
10,142 |
| Change turnover % |
6%
|
-14%
|
58% |
| Chg. No. of employees | |||
| Chg. No. of employees % |
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.