TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
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Closing information (x1000 DKK)
| Closing information | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Turnover |
328,841
|
342,537
|
433,844 |
| Financial expenses |
1,093
|
939
|
1,700 |
| Earnings before taxes |
8,599
|
8,204
|
20,389 |
| Total assets |
128,214
|
102,689
|
138,816 |
| Current assets |
95,410
|
96,578
|
131,835 |
| Current liabilities |
84,507
|
85,583
|
118,982 |
| Equity capital |
21,350
|
13,692
|
16,914 |
| - share capital |
1,364
|
1,436
|
1,530 |
Financial ratios
| Fiscal year | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Solvency |
16.7%
|
13.3%
|
12.2% |
| Turnover per employee | |||
| Profit as a percentage of turnover |
2.6%
|
2.4%
|
4.7% |
| Return on assets (ROA) |
7.6%
|
8.9%
|
15.9% |
| Current ratio |
112.9%
|
112.8%
|
110.8% |
| Return on equity (ROE) |
40.3%
|
59.9%
|
120.5% |
| Change turnover |
3,500
|
-64,648
|
195,355 |
| Change turnover % |
1%
|
-16%
|
82% |
| Chg. No. of employees | |||
| Chg. No. of employees % |
Total value of public sale
| Fiscal year | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| 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.