TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
X-ref DataKonsult AB
Closing information (x1000 DKK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
956
|
901
|
891 |
| Financial expenses |
5
|
5
|
4 |
| Earnings before taxes |
311
|
309
|
271 |
| EBITDA |
309
|
313
|
273 |
| Total assets |
1,679
|
1,424
|
1,238 |
| Current assets |
1,507
|
1,255
|
1,056 |
| Current liabilities |
555
|
508
|
508 |
| Equity capital |
1,124
|
916
|
729 |
| - share capital |
67
|
67
|
73 |
| Employees (average) |
1
|
1
|
1 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
66.9%
|
64.3%
|
58.9% |
| Turnover per employee |
956
|
901
|
891 |
| Profit as a percentage of turnover |
32.5%
|
34.3%
|
30.4% |
| Return on assets (ROA) |
18.8%
|
22.1%
|
22.2% |
| Current ratio |
271.5%
|
247.0%
|
207.9% |
| Return on equity (ROE) |
27.7%
|
33.7%
|
37.2% |
| Change turnover |
51
|
82
|
-97 |
| Change turnover % |
6%
|
10%
|
-10% |
| 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.