TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
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Closing information (x1000 DKK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
6,805
|
8,317
|
9,986 |
Financial expenses |
3
|
1
![]() |
1 |
Earnings before taxes |
743
|
1,453
|
1,826 |
EBITDA |
730
|
1,463
|
1,829 |
Total assets |
3,793
|
5,028
|
6,363 |
Current assets |
3,595
|
4,887
|
6,342 |
Current liabilities |
1,263
|
1,661
|
1,404 |
Equity capital |
2,307
|
2,927
|
4,479 |
- share capital |
67
![]() |
67
|
73 |
Employees (average) |
3
|
4
![]() |
4 |
Financial ratios
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Solvency |
60.8%
|
58.2%
|
70.4% |
Turnover per employee |
2,268
|
2,079
|
2,496 |
Profit as a percentage of turnover |
10.9%
|
17.5%
|
18.3% |
Return on assets (ROA) |
19.7%
|
28.9%
|
28.7% |
Current ratio |
284.6%
|
294.2%
|
451.7% |
Return on equity (ROE) |
32.2%
|
49.6%
|
40.8% |
Change turnover |
-1,554
|
-861
|
2,474 |
Change turnover % |
-19%
|
-9%
|
33% |
Chg. No. of employees |
-1
|
0
![]() |
0 |
Chg. No. of employees % |
-25%
|
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.