TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
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Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
11,262
|
7,536 | |
| Financial expenses |
24
|
11 | |
| Earnings before taxes |
637
|
234 | |
| EBITDA |
676
|
311 | |
| Total assets |
3,039
|
2,443 | |
| Current assets |
2,989
|
2,370 | |
| Current liabilities |
868
|
531 | |
| Equity capital |
1,172
|
1,172 | |
| - share capital |
67
|
67 | |
| Employees (average) |
13
|
5
|
5 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
38.6%
|
48.0% | |
| Turnover per employee |
2,252
|
1,507 | |
| Profit as a percentage of turnover |
5.7%
|
3.1% | |
| Return on assets (ROA) |
21.8%
|
10.0% | |
| Current ratio |
344.4%
|
446.3% | |
| Return on equity (ROE) |
54.4%
|
20.0% | |
| Change turnover |
3,687
|
447 | |
| Change turnover % |
4%
|
49%
|
6% |
| Chg. No. of employees |
8
|
0
|
1 |
| Chg. No. of employees % |
160%
|
0%
|
25% |
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.