TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
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Closing information (x1000 DKK)
| Closing information | 2024/06 | 2023/06 | 2022/06 |
| Turnover |
2,976
|
4,599
|
5,892 |
| Financial expenses |
0
|
1
|
3 |
| Earnings before taxes |
37
|
80
|
247 |
| EBITDA |
62
|
88
|
258 |
| Total assets |
1,038
|
1,560
|
1,989 |
| Current assets |
798
|
1,553
|
1,973 |
| Current liabilities |
370
|
944
|
750 |
| Equity capital |
668
|
616
|
1,240 |
| - share capital |
33
|
32
|
35 |
| Employees (average) |
2
|
3
|
5 |
Financial ratios
| Fiscal year | 2024/06 | 2023/06 | 2022/06 |
| Solvency |
64.4%
|
39.5%
|
62.3% |
| Turnover per employee |
1,488
|
1,533
|
1,178 |
| Profit as a percentage of turnover |
1.2%
|
1.7%
|
4.2% |
| Return on assets (ROA) |
3.6%
|
5.2%
|
12.6% |
| Current ratio |
215.7%
|
164.5%
|
263.1% |
| Return on equity (ROE) |
5.5%
|
13.0%
|
19.9% |
| Change turnover |
-1,805
|
-743
|
-345 |
| Change turnover % |
-38%
|
-14%
|
-6% |
| Chg. No. of employees |
-1
|
-2
|
5 |
| Chg. No. of employees % |
-33%
|
-40% |
Total value of public sale
| Fiscal year | 2024/06 | 2023/06 | 2022/06 |
| 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.