TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
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Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
7,234
|
4,724
|
4,773 |
| Financial expenses |
3
|
0
|
0 |
| Earnings before taxes |
2,592
|
1,478
|
1,516 |
| Total assets |
3,789
|
2,514
|
2,381 |
| Current assets |
3,416
|
2,472
|
2,327 |
| Current liabilities |
1,576
|
1,178
|
1,054 |
| Equity capital |
2,209
|
1,336
|
1,326 |
| - share capital |
126
|
133
|
141 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
58.3%
|
53.1%
|
55.7% |
| Turnover per employee | |||
| Profit as a percentage of turnover |
35.8%
|
31.3%
|
31.8% |
| Return on assets (ROA) |
68.5%
|
58.8%
|
63.7% |
| Current ratio |
216.8%
|
209.8%
|
220.8% |
| Return on equity (ROE) |
117.3%
|
110.6%
|
114.3% |
| Change turnover |
2,747
|
244
|
-783 |
| Change turnover % |
61%
|
5%
|
-14% |
| Chg. No. of employees | |||
| Chg. No. of employees % |
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.