TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
NA-Form AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
3,369
|
5,195
|
5,359 |
| Financial expenses |
50
|
46
|
38 |
| Earnings before taxes |
27
|
306
|
269 |
| EBITDA |
105
|
433
|
382 |
| Total assets |
2,862
|
3,125
|
2,837 |
| Current assets |
1,109
|
1,419
|
1,101 |
| Current liabilities |
739
|
1,052
|
992 |
| Equity capital |
1,413
|
1,507
|
1,378 |
| - share capital |
65
|
67
|
67 |
| Employees (average) |
3
|
4
|
5 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
49.4%
|
48.2%
|
48.6% |
| Turnover per employee |
1,123
|
1,299
|
1,072 |
| Profit as a percentage of turnover |
0.8%
|
5.9%
|
5.0% |
| Return on assets (ROA) |
2.7%
|
11.3%
|
10.8% |
| Current ratio |
150.1%
|
134.9%
|
111.0% |
| Return on equity (ROE) |
1.9%
|
20.3%
|
19.5% |
| Change turnover |
-1,654
|
-191
|
394 |
| Change turnover % |
-33%
|
-4%
|
8% |
| Chg. No. of employees |
-1
|
-1
|
1 |
| Chg. No. of employees % |
-25%
|
-20%
|
25% |
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.