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 |
3,868
|
3,802
|
4,578 |
| Financial expenses |
3
|
0
|
0 |
| Earnings before taxes |
2,504
|
2,525
|
2,865 |
| EBITDA |
2,001
|
2,462
|
2,904 |
| Total assets |
13,566
|
12,317
|
10,493 |
| Current assets |
2,847
|
7,826
|
6,078 |
| Current liabilities |
162
|
220
|
354 |
| Equity capital |
12,736
|
11,406
|
9,594 |
| - share capital |
65
|
67
|
67 |
| Employees (average) |
1
|
1
|
1 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
93.9%
|
92.6%
|
91.4% |
| Turnover per employee |
3,868
|
3,802
|
4,578 |
| Profit as a percentage of turnover |
64.7%
|
66.4%
|
62.6% |
| Return on assets (ROA) |
18.5%
|
20.5%
|
27.3% |
| Current ratio |
1757.4%
|
3557.3%
|
1716.9% |
| Return on equity (ROE) |
19.7%
|
22.1%
|
29.9% |
| Change turnover |
192
|
-800
|
462 |
| Change turnover % |
5%
|
-17%
|
11% |
| Chg. No. of employees |
0
|
0
|
0 |
| Chg. No. of employees % |
0%
|
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.