TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
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Closing information (x1000 DKK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
1,454
|
1,546
|
1,598 |
| Financial expenses |
1
|
0
|
0 |
| Earnings before taxes |
59
|
-26
|
-25 |
| EBITDA |
60
|
-26
|
-25 |
| Total assets |
407
|
397
|
489 |
| Current assets |
365
|
359
|
451 |
| Current liabilities |
210
|
253
|
303 |
| Equity capital |
197
|
144
|
185 |
| - share capital |
34
|
33
|
36 |
| Employees (average) |
4
|
4
|
4 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
48.4%
|
36.3%
|
37.8% |
| Turnover per employee |
364
|
386
|
400 |
| Profit as a percentage of turnover |
4.1%
|
-1.7%
|
-1.6% |
| Return on assets (ROA) |
14.7%
|
-6.5%
|
-5.1% |
| Current ratio |
173.8%
|
141.9%
|
148.8% |
| Return on equity (ROE) |
29.9%
|
-18.1%
|
-13.5% |
| Change turnover |
-99
|
77
|
418 |
| Change turnover % |
-6%
|
5%
|
35% |
| Chg. No. of employees |
0
|
0
|
1 |
| Chg. No. of employees % |
0%
|
0%
|
33% |
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.