TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
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Closing information (x1000 DKK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
37,229
|
34,743
|
25,610 |
| Financial expenses |
30
|
19
|
10 |
| Earnings before taxes |
1,768
|
1,599
|
756 |
| Total assets |
9,688
|
9,545
|
8,015 |
| Current assets |
8,832
|
8,612
|
6,933 |
| Current liabilities |
8,503
|
8,328
|
6,733 |
| Equity capital |
1,186
|
1,217
|
1,282 |
| - share capital |
33
|
35
|
37 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
12.2%
|
12.8%
|
16.0% |
| Turnover per employee | |||
| Profit as a percentage of turnover |
4.7%
|
4.6%
|
3.0% |
| Return on assets (ROA) |
18.6%
|
17.0%
|
9.6% |
| Current ratio |
103.9%
|
103.4%
|
103.0% |
| Return on equity (ROE) |
149.1%
|
131.4%
|
59.0% |
| Change turnover |
4,621
|
10,478
|
4,471 |
| Change turnover % |
14%
|
43%
|
21% |
| 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.