TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
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Closing information (x1000 DKK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
9,579
|
9,955
|
4,492 |
| Financial expenses |
1
|
0
|
0 |
| Earnings before taxes |
771
|
1,402
|
430 |
| EBITDA |
768
|
1,409
|
438 |
| Total assets |
4,842
|
3,823
|
3,229 |
| Current assets |
2,572
|
2,200
|
2,205 |
| Current liabilities |
1,513
|
650
|
720 |
| Equity capital |
3,044
|
2,906
|
2,266 |
| - share capital |
34
|
33
|
36 |
| Employees (average) |
1
|
1
|
1 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
62.9%
|
76.0%
|
70.2% |
| Turnover per employee |
9,579
|
9,955
|
4,492 |
| Profit as a percentage of turnover |
8.0%
|
14.1%
|
9.6% |
| Return on assets (ROA) |
15.9%
|
36.7%
|
13.3% |
| Current ratio |
170.0%
|
338.5%
|
306.2% |
| Return on equity (ROE) |
25.3%
|
48.2%
|
19.0% |
| Change turnover |
-428
|
5,827
|
-4,137 |
| Change turnover % |
-4%
|
141%
|
-48% |
| Chg. No. of employees |
0
|
0
|
0 |
| Chg. No. of employees % |
0%
|
0%
|
0% |
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.