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
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0
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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.