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 |
1,099
|
965
|
803 |
| Financial expenses |
6
|
9
|
9 |
| Earnings before taxes |
439
|
395
|
170 |
| EBITDA |
445
|
404
|
179 |
| Total assets |
731
|
509
|
250 |
| Current assets |
586
|
442
|
250 |
| Current liabilities |
314
|
160
|
71 |
| Equity capital |
392
|
349
|
179 |
| - share capital |
34
|
33
|
36 |
| Employees (average) |
1
|
1
|
1 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
53.6%
|
68.6%
|
71.6% |
| Turnover per employee |
1,099
|
965
|
803 |
| Profit as a percentage of turnover |
39.9%
|
40.9%
|
21.2% |
| Return on assets (ROA) |
60.9%
|
79.4%
|
71.6% |
| Current ratio |
186.6%
|
276.2%
|
352.1% |
| Return on equity (ROE) |
112.0%
|
113.2%
|
95.0% |
| Change turnover |
129
|
227
|
322 |
| Change turnover % |
13%
|
31%
|
67% |
| 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.