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 |
7,927
|
7,280
|
6,271 |
| Financial expenses |
8
|
16
|
9 |
| Earnings before taxes |
228
|
144
|
-76 |
| EBITDA |
280
|
189
|
-33 |
| Total assets |
3,186
|
2,853
|
2,424 |
| Current assets |
2,765
|
2,500
|
2,103 |
| Current liabilities |
1,922
|
1,741
|
1,438 |
| Equity capital |
1,162
|
1,022
|
905 |
| - share capital |
32
|
34
|
33 |
| Employees (average) |
12
|
10
|
10 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
36.5%
|
35.8%
|
37.3% |
| Turnover per employee |
661
|
728
|
627 |
| Profit as a percentage of turnover |
2.9%
|
2.0%
|
-1.2% |
| Return on assets (ROA) |
7.4%
|
5.6%
|
-2.8% |
| Current ratio |
143.9%
|
143.6%
|
146.2% |
| Return on equity (ROE) |
19.6%
|
14.1%
|
-8.4% |
| Change turnover |
888
|
976
|
377 |
| Change turnover % |
13%
|
15%
|
6% |
| Chg. No. of employees |
2
|
0
|
3 |
| Chg. No. of employees % |
20%
|
0%
|
43% |
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.