TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
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Closing information (x1000 DKK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
33,210
|
18,082
|
20,094 |
| Financial expenses |
167
|
72
|
1 |
| Earnings before taxes |
3,484
|
1,112
|
1,810 |
| Total assets |
17,377
|
8,813
|
8,302 |
| Current assets |
16,846
|
8,441
|
8,246 |
| Current liabilities |
13,379
|
5,543
|
5,205 |
| Equity capital |
2,834
|
2,952
|
3,097 |
| - share capital |
66
|
71
|
75 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
16.3%
|
33.5%
|
37.3% |
| Turnover per employee | |||
| Profit as a percentage of turnover |
10.5%
|
6.1%
|
9.0% |
| Return on assets (ROA) |
21.0%
|
13.4%
|
21.8% |
| Current ratio |
125.9%
|
152.3%
|
158.4% |
| Return on equity (ROE) |
122.9%
|
37.7%
|
58.4% |
| Change turnover |
16,239
|
-957
|
-450 |
| Change turnover % |
96%
|
-5%
|
-2% |
| 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.