TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
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Closing information (x1000 DKK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
36,965
|
50,410
|
38,406 |
| Financial expenses |
70
|
163
|
108 |
| Earnings before taxes |
3,358
|
8,456
|
7,510 |
| Total assets |
16,423
|
21,103
|
19,176 |
| Current assets |
14,300
|
18,444
|
13,580 |
| Current liabilities |
8,914
|
12,259
|
7,213 |
| Equity capital |
5,752
|
6,876
|
8,809 |
| - share capital |
56
|
59
|
75 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
35.0%
|
32.6%
|
45.9% |
| Turnover per employee | |||
| Profit as a percentage of turnover |
9.1%
|
16.8%
|
19.6% |
| Return on assets (ROA) |
20.9%
|
40.8%
|
39.7% |
| Current ratio |
160.4%
|
150.5%
|
188.3% |
| Return on equity (ROE) |
58.4%
|
123.0%
|
85.3% |
| Change turnover |
-10,347
|
14,021
|
15,376 |
| Change turnover % |
-22%
|
39%
|
67% |
| Chg. No. of employees | |||
| Chg. No. of employees % |
Total value of public sale
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| 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.