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 |
37,181
|
40,320
|
46,625 |
Financial expenses |
0
|
1
|
0 |
Earnings before taxes |
1,885
|
2,817
|
3,869 |
EBITDA |
1,840
|
2,817
|
3,869 |
Total assets |
15,309
|
14,040
|
13,798 |
Current assets |
15,309
|
14,040
|
13,798 |
Current liabilities |
5,048
|
5,288
|
6,677 |
Equity capital |
10,261
|
8,752
|
7,122 |
- share capital |
84
![]() |
84
|
91 |
Employees (average) |
9
|
8
![]() |
8 |
Financial ratios
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Solvency |
67.0%
|
62.3%
|
51.6% |
Turnover per employee |
4,131
|
5,040
|
5,828 |
Profit as a percentage of turnover |
5.1%
|
7.0%
|
8.3% |
Return on assets (ROA) |
12.3%
|
20.1%
|
28.0% |
Current ratio |
303.3%
|
265.5%
|
206.6% |
Return on equity (ROE) |
18.4%
|
32.2%
|
54.3% |
Change turnover |
-3,347
|
-2,529
|
1,875 |
Change turnover % |
-8%
|
-6%
|
4% |
Chg. No. of employees |
1
|
0
|
1 |
Chg. No. of employees % |
13%
|
0%
|
14% |
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.