TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
Sektor M 24-26 AS
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
11,015
|
10,958
|
11,772 |
| Financial expenses |
1,999
|
-7,009
|
1,212 |
| Earnings before taxes |
3,098
|
11,748
|
2,693 |
| Total assets |
79,418
|
83,189
|
78,819 |
| Current assets |
1,979
|
2,822
|
3,382 |
| Current liabilities |
4,830
|
4,503
|
5,798 |
| Equity capital |
17,434
|
15,811
|
5,031 |
| - share capital |
1,322
|
1,392
|
1,484 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
22.0%
|
19.0%
|
6.4% |
| Turnover per employee | |||
| Profit as a percentage of turnover |
28.1%
|
107.2%
|
22.9% |
| Return on assets (ROA) |
6.4%
|
5.7%
|
5.0% |
| Current ratio |
41.0%
|
62.7%
|
58.3% |
| Return on equity (ROE) |
17.8%
|
74.3%
|
53.5% |
| Change turnover |
607
|
-91
|
782 |
| Change turnover % |
6%
|
-1%
|
7% |
| Chg. No. of employees | |||
| Chg. No. of employees % |
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.