TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
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Closing information (x1000 DKK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
11,631
|
12,857
|
8,829 |
| Financial expenses |
11
|
11
|
11 |
| Earnings before taxes |
1,915
|
1,979
|
939 |
| Total assets |
4,741
|
4,746
|
3,120 |
| Current assets |
4,256
|
4,639
|
2,991 |
| Current liabilities |
2,451
|
3,284
|
2,183 |
| Equity capital |
2,288
|
1,462
|
937 |
| - share capital |
20
|
530
|
559 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
48.3%
|
30.8%
|
30.0% |
| Turnover per employee | |||
| Profit as a percentage of turnover |
16.5%
|
15.4%
|
10.6% |
| Return on assets (ROA) |
40.6%
|
41.9%
|
30.4% |
| Current ratio |
173.6%
|
141.3%
|
137.0% |
| Return on equity (ROE) |
83.7%
|
135.4%
|
100.2% |
| Change turnover |
-436
|
4,491
|
656 |
| Change turnover % |
-4%
|
54%
|
8% |
| 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.