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 |
106,312
|
108,414
|
95,455 |
| Financial expenses |
1,829
|
1,329
|
430 |
| Earnings before taxes |
-1,838
|
-2,524
|
441 |
| Total assets |
50,239
|
41,780
|
38,398 |
| Current assets |
47,962
|
39,027
|
35,750 |
| Current liabilities |
38,814
|
35,762
|
30,593 |
| Equity capital |
7,646
|
6,018
|
7,805 |
| - share capital |
419
|
442
|
470 |
| Employees (average) |
29
|
27
|
28 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
15.2%
|
14.4%
|
20.3% |
| Turnover per employee |
3,666
|
4,015
|
3,409 |
| Profit as a percentage of turnover |
-1.7%
|
-2.3%
|
0.5% |
| Return on assets (ROA) |
0.0%
|
-2.9%
|
2.3% |
| Current ratio |
123.6%
|
109.1%
|
116.9% |
| Return on equity (ROE) |
-24.0%
|
-41.9%
|
5.7% |
| Change turnover |
3,341
|
18,824
|
-29,856 |
| Change turnover % |
3%
|
21%
|
-24% |
| Chg. No. of employees |
2
|
-1
|
4 |
| Chg. No. of employees % |
7%
|
-4%
|
17% |
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.