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 |
17,482
|
22,529
|
24,166 |
| Financial expenses |
190
|
164
|
204 |
| Earnings before taxes |
-444
|
292
|
1,343 |
| Total assets |
5,329
|
6,197
|
6,327 |
| Current assets |
5,205
|
6,179
|
6,295 |
| Current liabilities |
3,576
|
3,955
|
3,287 |
| Equity capital |
1,752
|
2,242
|
2,575 |
| - share capital |
99
|
105
|
111 |
| Employees (average) | 11 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
32.9%
|
36.2%
|
40.7% |
| Turnover per employee | 2,197 | ||
| Profit as a percentage of turnover |
-2.5%
|
1.3%
|
5.6% |
| Return on assets (ROA) |
-4.8%
|
7.4%
|
24.5% |
| Current ratio |
145.6%
|
156.2%
|
191.5% |
| Return on equity (ROE) |
-25.3%
|
13.0%
|
52.2% |
| Change turnover |
-3,663
|
-367
|
4,222 |
| Change turnover % |
-17%
|
-2%
|
21% |
| Chg. No. of employees | 0 | ||
| Chg. No. of employees % | 0% |
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.