TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
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Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
37,166
|
44,627
|
47,241 |
| Financial expenses |
305
|
438
|
371 |
| Earnings before taxes |
-1,780
|
482
|
2,013 |
| Total assets |
9,351
|
13,222
|
15,619 |
| Current assets |
6,626
|
10,652
|
15,186 |
| Current liabilities |
5,847
|
8,244
|
10,585 |
| Equity capital |
3,375
|
4,765
|
4,733 |
| - share capital |
496
|
522
|
557 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
36.1%
|
36.0%
|
30.3% |
| Turnover per employee | |||
| Profit as a percentage of turnover |
-4.8%
|
1.1%
|
4.3% |
| Return on assets (ROA) |
-15.8%
|
7.0%
|
15.3% |
| Current ratio |
113.3%
|
129.2%
|
143.5% |
| Return on equity (ROE) |
-52.7%
|
10.1%
|
42.5% |
| Change turnover |
-5,221
|
289
|
3,479 |
| Change turnover % |
-12%
|
1%
|
8% |
| 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.