TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
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Closing information (x1000 DKK)
| Closing information | 2024/04 | 2023/04 | 2022/04 |
| Turnover |
26,247
|
27,695
|
27,998 |
| Financial expenses |
16
|
7
|
27 |
| Earnings before taxes |
596
|
1,865
|
1,157 |
| EBITDA |
619
|
1,881
|
1,197 |
| Total assets |
9,347
|
10,458
|
9,813 |
| Current assets |
9,347
|
10,451
|
9,795 |
| Current liabilities |
3,850
|
4,346
|
4,427 |
| Equity capital |
5,230
|
5,028
|
4,369 |
| - share capital |
254
|
263
|
289 |
| Employees (average) |
8
|
8
|
9 |
Financial ratios
| Fiscal year | 2024/04 | 2023/04 | 2022/04 |
| Solvency |
56.0%
|
48.1%
|
44.5% |
| Turnover per employee |
3,281
|
3,462
|
3,111 |
| Profit as a percentage of turnover |
2.3%
|
6.7%
|
4.1% |
| Return on assets (ROA) |
6.5%
|
17.9%
|
12.1% |
| Current ratio |
242.8%
|
240.5%
|
221.3% |
| Return on equity (ROE) |
11.4%
|
37.1%
|
26.5% |
| Change turnover |
-452
|
2,158
|
4,083 |
| Change turnover % |
-2%
|
8%
|
17% |
| Chg. No. of employees |
0
|
-1
|
1 |
| Chg. No. of employees % |
0%
|
-11%
|
13% |
Total value of public sale
| Fiscal year | 2024/04 | 2023/04 | 2022/04 |
| 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.