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 |
55,954
|
55,532
|
58,277 |
| Financial expenses |
183
|
283
|
213 |
| Earnings before taxes |
2,253
|
3,124
|
3,575 |
| Total assets |
24,429
|
24,689
|
25,747 |
| Current assets |
22,012
|
22,214
|
23,058 |
| Current liabilities |
7,838
|
8,383
|
9,538 |
| Equity capital |
16,591
|
16,305
|
16,209 |
| - share capital |
441
|
464
|
495 |
| Employees (average) | 31 | 32 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
67.9%
|
66.0%
|
63.0% |
| Turnover per employee | 1,805 | 1,821 | |
| Profit as a percentage of turnover |
4.0%
|
5.6%
|
6.1% |
| Return on assets (ROA) |
10.0%
|
13.8%
|
14.7% |
| Current ratio |
280.8%
|
265.0%
|
241.7% |
| Return on equity (ROE) |
13.6%
|
19.2%
|
22.1% |
| Change turnover |
3,209
|
836
|
7,692 |
| Change turnover % |
6%
|
2%
|
15% |
| Chg. No. of employees | 5 | ||
| Chg. No. of employees % | 19% |
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.