TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
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Closing information (x1000 DKK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
7,189
|
7,397
|
7,476 |
Financial expenses |
1
|
0
|
2 |
Earnings before taxes |
-436
|
54
|
741 |
EBITDA |
-440
|
54
|
743 |
Total assets |
2,630
|
2,851
|
3,342 |
Current assets |
2,630
|
2,851
|
3,342 |
Current liabilities |
1,582
|
1,375
|
1,771 |
Equity capital |
1,048
|
1,476
|
1,571 |
- share capital |
34
|
33
|
36 |
Employees (average) |
15
|
16
|
15 |
Financial ratios
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Solvency |
39.8%
|
51.8%
|
47.0% |
Turnover per employee |
479
|
462
|
498 |
Profit as a percentage of turnover |
-6.1%
|
0.7%
|
9.9% |
Return on assets (ROA) |
-16.5%
|
1.9%
|
22.2% |
Current ratio |
166.2%
|
207.3%
|
188.7% |
Return on equity (ROE) |
-41.6%
|
3.7%
|
47.2% |
Change turnover |
-247
|
527
|
110 |
Change turnover % |
-3%
|
8%
|
1% |
Chg. No. of employees |
-1
|
1
|
-7 |
Chg. No. of employees % |
-6%
|
7%
|
-32% |
Total value of public sale
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Total value of public sale |
0
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0
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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.