TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
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Closing information (x1000 DKK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
8,704
|
5,840
|
4,108 |
Financial expenses |
102
|
90
|
61 |
Earnings before taxes |
1,871
|
253
|
39 |
EBITDA |
2,384
|
770
|
544 |
Total assets |
5,880
|
4,934
|
4,874 |
Current assets |
3,387
|
2,035
|
1,685 |
Current liabilities |
1,413
|
1,524
|
918 |
Equity capital |
3,743
|
2,324
|
2,427 |
- share capital |
34
|
33
|
36 |
Employees (average) |
8
|
6
|
4 |
Financial ratios
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Solvency |
63.7%
|
47.1%
|
49.8% |
Turnover per employee |
1,088
|
973
|
1,027 |
Profit as a percentage of turnover |
21.5%
|
4.3%
|
0.9% |
Return on assets (ROA) |
33.6%
|
7.0%
|
2.1% |
Current ratio |
239.7%
|
133.5%
|
183.6% |
Return on equity (ROE) |
50.0%
|
10.9%
|
1.6% |
Change turnover |
2,834
|
2,065
|
71 |
Change turnover % |
48%
|
55%
|
2% |
Chg. No. of employees |
2
![]() |
2
|
1 |
Chg. No. of employees % |
33%
|
50%
|
33% |
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.