TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
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Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
577
|
623
|
566 |
| Financial expenses |
1
|
0
|
0 |
| Earnings before taxes |
36
|
44
|
43 |
| EBITDA |
40
|
48
|
48 |
| Total assets |
386
|
379
|
324 |
| Current assets |
377
|
365
|
304 |
| Current liabilities |
40
|
51
|
31 |
| Equity capital |
346
|
328
|
293 |
| - share capital |
32
|
34
|
33 |
| Employees (average) |
1
|
0
|
1 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
89.6%
|
86.5%
|
90.4% |
| Turnover per employee | 577 | 566 | |
| Profit as a percentage of turnover |
6.2%
|
7.1%
|
7.6% |
| Return on assets (ROA) |
9.6%
|
11.6%
|
13.3% |
| Current ratio |
942.5%
|
715.7%
|
980.6% |
| Return on equity (ROE) |
10.4%
|
13.4%
|
14.7% |
| Change turnover |
-25
|
54
|
-57 |
| Change turnover % |
-4%
|
9%
|
-9% |
| Chg. No. of employees |
1
|
-1
|
1 |
| Chg. No. of employees % | -100% |
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.