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 |
9,003
|
9,867
|
9,350 |
| Financial expenses |
14
|
7
|
1 |
| Earnings before taxes |
1,443
|
1,562
|
1,727 |
| EBITDA |
1,457
|
1,571
|
1,744 |
| Total assets |
4,044
|
4,078
|
5,177 |
| Current assets |
4,023
|
4,048
|
5,118 |
| Current liabilities |
2,014
|
2,059
|
2,968 |
| Equity capital |
1,803
|
1,842
|
2,027 |
| - share capital |
32
|
34
|
33 |
| Employees (average) |
12
|
13
|
11 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
44.6%
|
45.2%
|
39.2% |
| Turnover per employee |
750
|
759
|
850 |
| Profit as a percentage of turnover |
16.0%
|
15.8%
|
18.5% |
| Return on assets (ROA) |
36.0%
|
38.5%
|
33.4% |
| Current ratio |
199.8%
|
196.6%
|
172.4% |
| Return on equity (ROE) |
80.0%
|
84.8%
|
85.2% |
| Change turnover |
-538
|
469
|
2,932 |
| Change turnover % |
-6%
|
5%
|
46% |
| Chg. No. of employees |
-1
|
2
|
1 |
| Chg. No. of employees % |
-8%
|
18%
|
10% |
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.