TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
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Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
43,686
|
36,965
|
50,410 |
| Financial expenses |
69
|
70
|
163 |
| Earnings before taxes |
3,787
|
3,358
|
8,456 |
| Total assets |
16,461
|
16,423
|
21,103 |
| Current assets |
14,468
|
14,300
|
18,444 |
| Current liabilities |
15,615
|
8,914
|
12,259 |
| Equity capital |
846
|
5,752
|
6,876 |
| - share capital |
53
|
56
|
59 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
5.1%
|
35.0%
|
32.6% |
| Turnover per employee | |||
| Profit as a percentage of turnover |
8.7%
|
9.1%
|
16.8% |
| Return on assets (ROA) |
23.4%
|
20.9%
|
40.8% |
| Current ratio |
92.7%
|
160.4%
|
150.5% |
| Return on equity (ROE) |
447.6%
|
58.4%
|
123.0% |
| Change turnover |
8,577
|
-10,347
|
14,021 |
| Change turnover % |
24%
|
-22%
|
39% |
| Chg. No. of employees | |||
| Chg. No. of employees % |
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.