TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Agency AS
Closing information (x1000 DKK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
13,166
|
7,463
|
761 |
| Financial expenses |
2
|
0
|
0 |
| Earnings before taxes |
761
|
821
|
-272 |
| Total assets |
4,259
|
2,660
|
1,573 |
| Current assets |
4,256
|
2,650
|
1,478 |
| Current liabilities |
2,686
|
1,616
|
1,145 |
| Equity capital |
1,573
|
1,045
|
428 |
| - share capital |
66
|
71
|
75 |
| Employees (average) |
2
|
2 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
36.9%
|
39.3%
|
27.2% |
| Turnover per employee |
3,732
|
380 | |
| Profit as a percentage of turnover |
5.8%
|
11.0%
|
-35.7% |
| Return on assets (ROA) |
17.9%
|
30.9%
|
-17.3% |
| Current ratio |
158.5%
|
164.0%
|
129.1% |
| Return on equity (ROE) |
48.4%
|
78.6%
|
-63.6% |
| Change turnover |
6,162
|
6,742
|
-1,802 |
| Change turnover % |
88%
|
936%
|
-70% |
| Chg. No. of employees | 0 | ||
| Chg. No. of employees % | 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.