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 |
4,528
|
3,923
|
2,972 |
| Financial expenses |
10
|
7
|
1 |
| Earnings before taxes |
15
|
13
|
172 |
| EBITDA |
55
|
22
|
176 |
| Total assets |
1,050
|
823
|
1,064 |
| Current assets |
926
|
815
|
1,053 |
| Current liabilities |
779
|
668
|
889 |
| Equity capital |
128
|
150
|
170 |
| - share capital |
32
|
34
|
33 |
| Employees (average) |
6
|
3
|
2 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
12.2%
|
18.2%
|
16.0% |
| Turnover per employee |
755
|
1,308
|
1,486 |
| Profit as a percentage of turnover |
0.3%
|
0.3%
|
5.8% |
| Return on assets (ROA) |
2.4%
|
2.4%
|
16.3% |
| Current ratio |
118.9%
|
122.0%
|
118.4% |
| Return on equity (ROE) |
11.7%
|
8.7%
|
101.2% |
| Change turnover |
735
|
936
|
1,457 |
| Change turnover % |
19%
|
31%
|
96% |
| Chg. No. of employees |
3
|
1
|
0 |
| Chg. No. of employees % |
100%
|
50%
|
0% |
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.