TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
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Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
26,936
|
28,988
|
29,914 |
| Financial expenses |
80
|
137
|
49 |
| Earnings before taxes |
1,955
|
3,182
|
4,762 |
| Total assets |
11,785
|
12,625
|
15,578 |
| Current assets |
10,519
|
11,439
|
14,074 |
| Current liabilities |
8,547
|
9,494
|
11,352 |
| Equity capital |
3,238
|
3,132
|
4,225 |
| - share capital |
472
|
497
|
530 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
27.5%
|
24.8%
|
27.1% |
| Turnover per employee | |||
| Profit as a percentage of turnover |
7.3%
|
11.0%
|
15.9% |
| Return on assets (ROA) |
17.3%
|
26.3%
|
30.9% |
| Current ratio |
123.1%
|
120.5%
|
124.0% |
| Return on equity (ROE) |
60.4%
|
101.6%
|
112.7% |
| Change turnover |
-596
|
912
|
3,837 |
| Change turnover % |
-2%
|
3%
|
15% |
| 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.