TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
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Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
23,959
|
22,253
|
17,809 |
| Financial expenses |
7
|
3
|
1 |
| Earnings before taxes |
2,263
|
1,443
|
1,210 |
| Total assets |
7,913
|
7,801
|
6,460 |
| Current assets |
7,722
|
7,364
|
5,602 |
| Current liabilities |
6,752
|
5,119
|
3,385 |
| Equity capital |
1,161
|
2,683
|
3,075 |
| - share capital |
630
|
663
|
706 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
14.7%
|
34.4%
|
47.6% |
| Turnover per employee | |||
| Profit as a percentage of turnover |
9.4%
|
6.5%
|
6.8% |
| Return on assets (ROA) |
28.7%
|
18.5%
|
18.7% |
| Current ratio |
114.4%
|
143.9%
|
165.5% |
| Return on equity (ROE) |
194.9%
|
53.8%
|
39.3% |
| Change turnover |
2,823
|
5,539
|
2,449 |
| Change turnover % |
13%
|
33%
|
16% |
| 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.