TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
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Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
4,914
|
6,635
|
5,578 |
| Financial expenses |
129
|
136
|
72 |
| Earnings before taxes |
48
|
783
|
176 |
| EBITDA |
369
|
1,139
|
458 |
| Total assets |
4,734
|
5,030
|
4,583 |
| Current assets |
1,817
|
1,906
|
1,449 |
| Current liabilities |
862
|
1,005
|
1,181 |
| Equity capital |
1,737
|
1,765
|
1,147 |
| - share capital |
39
|
40
|
33 |
| Employees (average) |
6
|
6
|
6 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
36.7%
|
35.1%
|
25.0% |
| Turnover per employee |
819
|
1,106
|
930 |
| Profit as a percentage of turnover |
1.0%
|
11.8%
|
3.2% |
| Return on assets (ROA) |
3.7%
|
18.3%
|
5.4% |
| Current ratio |
210.8%
|
189.7%
|
122.7% |
| Return on equity (ROE) |
2.8%
|
44.4%
|
15.3% |
| Change turnover |
-1,502
|
1,028
|
2,197 |
| Change turnover % |
-23%
|
18%
|
65% |
| Chg. No. of employees |
0
|
0
|
2 |
| Chg. No. of employees % |
0%
|
0%
|
50% |
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.