TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
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Closing information (x1000 DKK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
28,477
|
25,974
|
24,092 |
| Financial expenses |
160
|
77
|
48 |
| Earnings before taxes |
373
|
30
|
743 |
| Total assets |
8,578
|
7,542
|
7,374 |
| Current assets |
7,456
|
7,023
|
7,012 |
| Current liabilities |
4,664
|
4,187
|
4,067 |
| Equity capital |
2,888
|
3,080
|
3,232 |
| - share capital |
1,011
|
1,077
|
1,137 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
33.7%
|
40.8%
|
43.8% |
| Turnover per employee | |||
| Profit as a percentage of turnover |
1.3%
|
0.1%
|
3.1% |
| Return on assets (ROA) |
6.2%
|
1.4%
|
10.7% |
| Current ratio |
159.9%
|
167.7%
|
172.4% |
| Return on equity (ROE) |
12.9%
|
1.0%
|
23.0% |
| Change turnover |
4,099
|
3,147
|
-1,965 |
| Change turnover % |
17%
|
14%
|
-8% |
| 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.