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 |
8,186
|
9,796
|
14,993 |
Financial expenses |
3
|
4
|
2 |
Earnings before taxes |
218
|
126
|
75 |
EBITDA |
220
|
133
|
79 |
Total assets |
1,511
|
1,881
|
2,003 |
Current assets |
1,511
|
1,881
|
1,999 |
Current liabilities |
893
|
974
|
1,116 |
Equity capital |
617
|
907
|
885 |
- share capital |
34
|
33
|
36 |
Employees (average) |
21
|
25
|
34 |
Financial ratios
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Solvency |
40.8%
|
48.2%
|
44.2% |
Turnover per employee |
390
|
392
|
441 |
Profit as a percentage of turnover |
2.7%
|
1.3%
|
0.5% |
Return on assets (ROA) |
14.6%
|
6.9%
|
3.8% |
Current ratio |
169.2%
|
193.1%
|
179.1% |
Return on equity (ROE) |
35.3%
|
13.9%
|
8.5% |
Change turnover |
-1,660
|
-3,983
|
-119 |
Change turnover % |
-17%
|
-29%
|
-1% |
Chg. No. of employees |
-4
|
-9
|
0 |
Chg. No. of employees % |
-16%
|
-26%
|
0% |
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.