TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
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Closing information (x1000 DKK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
7,837
|
6,358
|
6,427 |
| Financial expenses |
3
|
1
|
1 |
| Earnings before taxes |
107
|
244
|
1,006 |
| Total assets |
3,797
|
3,902
|
3,772 |
| Current assets |
3,269
|
3,438
|
3,334 |
| Current liabilities |
1,663
|
1,630
|
1,494 |
| Equity capital |
2,134
|
2,272
|
2,278 |
| - share capital |
70
|
74
|
78 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
56.2%
|
58.2%
|
60.4% |
| Turnover per employee | |||
| Profit as a percentage of turnover |
1.4%
|
3.8%
|
15.7% |
| Return on assets (ROA) |
2.9%
|
6.3%
|
26.7% |
| Current ratio |
196.6%
|
210.9%
|
223.2% |
| Return on equity (ROE) |
5.0%
|
10.7%
|
44.2% |
| Change turnover |
1,870
|
268
|
1,262 |
| Change turnover % |
31%
|
4%
|
24% |
| 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.