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 |
7,988
|
6,885
|
8,655 |
| Financial expenses |
8
|
0
|
0 |
| Earnings before taxes |
1,196
|
1,047
|
1,652 |
| EBITDA |
1,201
|
1,044
|
1,652 |
| Total assets |
3,085
|
3,096
|
3,529 |
| Current assets |
3,038
|
3,081
|
3,514 |
| Current liabilities |
1,772
|
2,106
|
2,027 |
| Equity capital |
1,313
|
990
|
1,502 |
| - share capital |
38
|
39
|
39 |
| Employees (average) |
7
|
9
|
7 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
42.6%
|
32.0%
|
42.6% |
| Turnover per employee |
1,141
|
765
|
1,236 |
| Profit as a percentage of turnover |
15.0%
|
15.2%
|
19.1% |
| Return on assets (ROA) |
39.0%
|
33.8%
|
46.8% |
| Current ratio |
171.4%
|
146.3%
|
173.4% |
| Return on equity (ROE) |
91.1%
|
105.8%
|
110.0% |
| Change turnover |
1,331
|
-1,814
|
2,331 |
| Change turnover % |
20%
|
-21%
|
37% |
| Chg. No. of employees |
-2
|
2
|
-3 |
| Chg. No. of employees % |
-22%
|
29%
|
-30% |
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.