TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
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Closing information (x1000 DKK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
16,395
|
16,874
|
18,055 |
| Financial expenses |
19
|
1
|
-6 |
| Earnings before taxes |
563
|
778
|
1,483 |
| Total assets |
6,944
|
6,340
|
6,559 |
| Current assets |
6,072
|
5,759
|
5,942 |
| Current liabilities |
3,060
|
2,583
|
2,097 |
| Equity capital |
3,579
|
3,756
|
4,462 |
| - share capital |
83
|
88
|
93 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
51.5%
|
59.2%
|
68.0% |
| Turnover per employee | |||
| Profit as a percentage of turnover |
3.4%
|
4.6%
|
8.2% |
| Return on assets (ROA) |
8.4%
|
12.3%
|
22.5% |
| Current ratio |
198.4%
|
223.0%
|
283.4% |
| Return on equity (ROE) |
15.7%
|
20.7%
|
33.2% |
| Change turnover |
558
|
-232
|
-980 |
| Change turnover % |
4%
|
-1%
|
-5% |
| 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.