TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
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Closing information (x1000 DKK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
28,988
|
29,914
|
27,523 |
| Financial expenses |
137
|
49
|
45 |
| Earnings before taxes |
3,182
|
4,762
|
4,108 |
| Total assets |
12,625
|
15,578
|
13,598 |
| Current assets |
11,439
|
14,074
|
12,869 |
| Current liabilities |
9,494
|
11,352
|
9,326 |
| Equity capital |
3,132
|
4,225
|
4,272 |
| - share capital |
497
|
530
|
559 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
24.8%
|
27.1%
|
31.4% |
| Turnover per employee | |||
| Profit as a percentage of turnover |
11.0%
|
15.9%
|
14.9% |
| Return on assets (ROA) |
26.3%
|
30.9%
|
30.5% |
| Current ratio |
120.5%
|
124.0%
|
138.0% |
| Return on equity (ROE) |
101.6%
|
112.7%
|
96.2% |
| Change turnover |
912
|
3,837
|
4,836 |
| Change turnover % |
3%
|
15%
|
21% |
| 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.