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 |
9,827
|
9,303
|
10,386 |
Financial expenses |
0
![]() |
0
![]() |
0 |
Earnings before taxes |
1,721
|
1,173
|
3,437 |
EBITDA |
1,758
|
1,199
|
3,445 |
Total assets |
7,434
|
7,017
|
8,585 |
Current assets |
7,090
|
6,950
|
8,513 |
Current liabilities |
1,269
|
866
|
1,070 |
Equity capital |
5,501
|
5,477
|
6,783 |
- share capital |
105
|
104
|
113 |
Employees (average) |
7
![]() |
7
![]() |
7 |
Financial ratios
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Solvency |
74.0%
|
78.1%
|
79.0% |
Turnover per employee |
1,404
|
1,329
|
1,484 |
Profit as a percentage of turnover |
17.5%
|
12.6%
|
33.1% |
Return on assets (ROA) |
23.2%
|
16.7%
|
40.0% |
Current ratio |
558.7%
|
802.5%
|
795.6% |
Return on equity (ROE) |
31.3%
|
21.4%
|
50.7% |
Change turnover |
476
|
-241
|
2,231 |
Change turnover % |
5%
|
-3%
|
27% |
Chg. No. of employees |
0
![]() |
0
|
1 |
Chg. No. of employees % |
0%
![]() |
0%
|
17% |
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.