TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
Sektor M 24-26 AS
Closing information (x1000 DKK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
10,958
|
11,772
|
11,599 |
| Financial expenses |
-7,009
|
1,212
|
10,950 |
| Earnings before taxes |
11,748
|
2,693
|
-7,088 |
| Total assets |
83,189
|
78,819
|
83,984 |
| Current assets |
2,822
|
3,382
|
2,801 |
| Current liabilities |
4,503
|
5,798
|
5,257 |
| Equity capital |
15,811
|
5,031
|
5,520 |
| - share capital |
1,392
|
1,484
|
1,566 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
19.0%
|
6.4%
|
6.6% |
| Turnover per employee | |||
| Profit as a percentage of turnover |
107.2%
|
22.9%
|
-61.1% |
| Return on assets (ROA) |
5.7%
|
5.0%
|
4.6% |
| Current ratio |
62.7%
|
58.3%
|
53.3% |
| Return on equity (ROE) |
74.3%
|
53.5%
|
-128.4% |
| Change turnover |
-91
|
782
|
-522 |
| Change turnover % |
-1%
|
7%
|
-4% |
| 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.