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 |
7,569
|
7,470
|
7,726 |
| Financial expenses |
1
|
3
|
1 |
| Earnings before taxes |
178
|
28
|
546 |
| EBITDA |
167
|
38
|
547 |
| Total assets |
2,269
|
2,214
|
2,883 |
| Current assets |
2,247
|
2,184
|
2,845 |
| Current liabilities |
1,011
|
1,032
|
1,382 |
| Equity capital |
1,236
|
1,134
|
1,442 |
| - share capital |
97
|
101
|
100 |
| Employees (average) |
5
|
4
|
3 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
54.5%
|
51.2%
|
50.0% |
| Turnover per employee |
1,514
|
1,868
|
2,575 |
| Profit as a percentage of turnover |
2.4%
|
0.4%
|
7.1% |
| Return on assets (ROA) |
7.9%
|
1.4%
|
19.0% |
| Current ratio |
222.3%
|
211.6%
|
205.9% |
| Return on equity (ROE) |
14.4%
|
2.5%
|
37.9% |
| Change turnover |
347
|
-296
|
1,346 |
| Change turnover % |
5%
|
-4%
|
21% |
| Chg. No. of employees |
1
|
1
|
1 |
| Chg. No. of employees % |
25%
|
33%
|
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.