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 |
12,092
|
8,824
|
7,699 |
| Financial expenses |
0
|
2
|
1 |
| Earnings before taxes |
-274
|
-157
|
607 |
| EBITDA |
-2,864
|
-1,927
|
501 |
| Total assets |
7,149
|
5,271
|
5,973 |
| Current assets |
3,327
|
1,958
|
2,602 |
| Current liabilities |
3,838
|
1,597
|
2,162 |
| Equity capital |
1,374
|
1,725
|
2,026 |
| - share capital |
65
|
67
|
67 |
| Employees (average) |
19
|
19
|
13 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
19.2%
|
32.7%
|
33.9% |
| Turnover per employee |
636
|
464
|
592 |
| Profit as a percentage of turnover |
-2.3%
|
-1.8%
|
7.9% |
| Return on assets (ROA) |
-3.8%
|
-2.9%
|
10.2% |
| Current ratio |
86.7%
|
122.6%
|
120.4% |
| Return on equity (ROE) |
-19.9%
|
-9.1%
|
30.0% |
| Change turnover |
3,560
|
1,086
|
3,597 |
| Change turnover % |
42%
|
14%
|
88% |
| Chg. No. of employees |
0
|
6
|
9 |
| Chg. No. of employees % |
0%
|
46%
|
225% |
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.