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 |
9,827
|
9,303 | |
| Financial expenses |
0
|
0 | |
| Earnings before taxes |
1,721
|
1,173 | |
| EBITDA |
1,758
|
1,199 | |
| Total assets |
7,434
|
7,017 | |
| Current assets |
7,090
|
6,950 | |
| Current liabilities |
1,269
|
866 | |
| Equity capital |
5,501
|
5,477 | |
| - share capital |
105
|
104 | |
| Employees (average) |
8
|
7
|
7 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
74.0%
|
78.1% | |
| Turnover per employee |
1,404
|
1,329 | |
| Profit as a percentage of turnover |
17.5%
|
12.6% | |
| Return on assets (ROA) |
23.2%
|
16.7% | |
| Current ratio |
558.7%
|
802.5% | |
| Return on equity (ROE) |
31.3%
|
21.4% | |
| Change turnover |
476
|
-241 | |
| Change turnover % |
60%
|
5%
|
-3% |
| Chg. No. of employees |
1
|
0
|
0 |
| Chg. No. of employees % |
14%
|
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.