TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
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Closing information (x1000 DKK)
Closing information | 2023/04 | 2022/04 | 2021/04 |
Turnover |
27,695
|
27,998
|
24,269 |
Financial expenses |
7
|
27
|
36 |
Earnings before taxes |
1,865
|
1,157
|
-98 |
EBITDA |
1,881
|
1,197
|
-49 |
Total assets |
10,458
|
9,813
|
9,999 |
Current assets |
10,451
|
9,795
|
9,967 |
Current liabilities |
4,346
|
4,427
|
4,475 |
Equity capital |
5,028
|
4,369
|
3,950 |
- share capital |
263
|
289
|
293 |
Employees (average) |
8
|
9
|
8 |
Financial ratios
Fiscal year | 2023/04 | 2022/04 | 2021/04 |
Solvency |
48.1%
|
44.5%
|
39.5% |
Turnover per employee |
3,462
|
3,111
|
3,034 |
Profit as a percentage of turnover |
6.7%
|
4.1%
|
-0.4% |
Return on assets (ROA) |
17.9%
|
12.1%
|
-0.6% |
Current ratio |
240.5%
|
221.3%
|
222.7% |
Return on equity (ROE) |
37.1%
|
26.5%
|
-2.5% |
Change turnover |
2,158
|
4,083
|
899 |
Change turnover % |
8%
|
17%
|
4% |
Chg. No. of employees |
-1
|
1
|
0 |
Chg. No. of employees % |
-11%
|
13%
|
0% |
Total value of public sale
Fiscal year | 2023/04 | 2022/04 | 2021/04 |
Total value of public sale |
0
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0
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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.