TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
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Closing information (x1000 DKK)
Closing information | 2024/04 | 2023/04 | 2022/04 |
Turnover |
32,820
|
15,757
|
23,888 |
Financial expenses |
48
|
5
|
6 |
Earnings before taxes |
322
|
-2,128
|
-204 |
EBITDA |
430
|
-2,128
|
-278 |
Total assets |
7,750
|
10,319
|
10,787 |
Current assets |
7,404
|
9,782
|
10,261 |
Current liabilities |
4,461
|
7,247
|
5,125 |
Equity capital |
2,625
|
2,519
|
4,742 |
- share capital |
32
|
33
|
36 |
Employees (average) |
12
|
9
|
12 |
Financial ratios
Fiscal year | 2024/04 | 2023/04 | 2022/04 |
Solvency |
33.9%
|
24.4%
|
44.0% |
Turnover per employee |
2,735
|
1,751
|
1,991 |
Profit as a percentage of turnover |
1.0%
|
-13.5%
|
-0.9% |
Return on assets (ROA) |
4.8%
|
-20.6%
|
-1.8% |
Current ratio |
166.0%
|
135.0%
|
200.2% |
Return on equity (ROE) |
12.3%
|
-84.5%
|
-4.3% |
Change turnover |
17,629
|
-6,031
|
1,658 |
Change turnover % |
116%
|
-28%
|
7% |
Chg. No. of employees |
3
|
-3
|
2 |
Chg. No. of employees % |
33%
|
-25%
|
20% |
Total value of public sale
Fiscal year | 2024/04 | 2023/04 | 2022/04 |
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.