TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
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Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
113,746
|
103,729
|
103,805 |
| Financial expenses |
161
|
142
|
204 |
| Earnings before taxes |
15,556
|
13,283
|
14,003 |
| Total assets |
72,472
|
61,257
|
59,935 |
| Current assets |
49,718
|
60,024
|
34,395 |
| Current liabilities |
58,767
|
46,846
|
47,324 |
| Equity capital |
13,705
|
14,411
|
12,611 |
| - share capital |
465
|
489
|
521 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
18.9%
|
23.5%
|
21.0% |
| Turnover per employee | |||
| Profit as a percentage of turnover |
13.7%
|
12.8%
|
13.5% |
| Return on assets (ROA) |
21.7%
|
21.9%
|
23.7% |
| Current ratio |
84.6%
|
128.1%
|
72.7% |
| Return on equity (ROE) |
113.5%
|
92.2%
|
111.0% |
| Change turnover |
15,224
|
6,302
|
74,872 |
| Change turnover % |
15%
|
6%
|
259% |
| 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.