TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
Administrator, AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
19,327
|
19,333
|
17,857 |
| Financial expenses |
909
|
887
|
557 |
| Earnings before taxes |
13,739
|
12,836
|
11,892 |
| EBITDA |
15,708
|
14,818
|
13,540 |
| Total assets |
80,012
|
84,457
|
85,722 |
| Current assets |
365
|
1,110
|
1,602 |
| Current liabilities |
42,441
|
45,724
|
47,594 |
| Equity capital |
30,999
|
32,013
|
31,519 |
| - share capital |
175
|
181
|
180 |
| Employees (average) |
0
|
0
|
0 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
38.7%
|
37.9%
|
36.8% |
| Turnover per employee | |||
| Profit as a percentage of turnover |
71.1%
|
66.4%
|
66.6% |
| Return on assets (ROA) |
18.3%
|
16.2%
|
14.5% |
| Current ratio |
0.9%
|
2.4%
|
3.4% |
| Return on equity (ROE) |
44.3%
|
40.1%
|
37.7% |
| Change turnover |
634
|
1,384
|
3,022 |
| Change turnover % |
3%
|
8%
|
20% |
| Chg. No. of employees |
0
|
0
|
0 |
| Chg. No. of employees % |
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.