TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Sole AS
Closing information (x1000 DKK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
186,522
|
144,057
|
124,726 |
| Financial expenses |
2,934
|
1,382
|
2,274 |
| Earnings before taxes |
6,901
|
11,986
|
9,595 |
| Total assets |
107,851
|
104,924
|
68,809 |
| Current assets |
89,497
|
80,707
|
56,606 |
| Current liabilities |
51,689
|
58,437
|
32,183 |
| Equity capital |
32,735
|
29,281
|
24,173 |
| - share capital |
1,790
|
1,907
|
2,013 |
| Employees (average) | 67 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
30.4%
|
27.9%
|
35.1% |
| Turnover per employee | 2,150 | ||
| Profit as a percentage of turnover |
3.7%
|
8.3%
|
7.7% |
| Return on assets (ROA) |
9.1%
|
12.7%
|
17.2% |
| Current ratio |
173.1%
|
138.1%
|
175.9% |
| Return on equity (ROE) |
21.1%
|
40.9%
|
39.7% |
| Change turnover |
51,317
|
25,882
|
31,985 |
| Change turnover % |
38%
|
22%
|
34% |
| 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.