TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
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Closing information (x1000 DKK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
13,960
|
15,294
|
12,997 |
| Financial expenses |
54
|
149
|
190 |
| Earnings before taxes |
761
|
552
|
151 |
| Total assets |
4,814
|
4,988
|
3,997 |
| Current assets |
4,800
|
4,956
|
3,882 |
| Current liabilities |
1,557
|
2,206
|
1,558 |
| Equity capital |
3,214
|
2,651
|
2,215 |
| - share capital |
332
|
353
|
373 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
66.8%
|
53.1%
|
55.4% |
| Turnover per employee | |||
| Profit as a percentage of turnover |
5.5%
|
3.6%
|
1.2% |
| Return on assets (ROA) |
16.9%
|
14.1%
|
8.5% |
| Current ratio |
308.3%
|
224.7%
|
249.2% |
| Return on equity (ROE) |
23.7%
|
20.8%
|
6.8% |
| Change turnover |
-395
|
2,980
|
1,139 |
| Change turnover % |
-3%
|
24%
|
10% |
| 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.