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 |
123,113
|
121,869
|
146,795 |
| Financial expenses |
100
|
30
|
40 |
| Earnings before taxes |
7,798
|
2,726
|
13,947 |
| Total assets |
50,049
|
47,103
|
60,486 |
| Current assets |
46,978
|
43,146
|
55,582 |
| Current liabilities |
35,176
|
31,350
|
43,724 |
| Equity capital |
14,873
|
15,572
|
16,362 |
| - share capital |
378
|
398
|
424 |
| Employees (average) | 30 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
29.7%
|
33.1%
|
27.1% |
| Turnover per employee | 4,893 | ||
| Profit as a percentage of turnover |
6.3%
|
2.2%
|
9.5% |
| Return on assets (ROA) |
15.8%
|
5.9%
|
23.1% |
| Current ratio |
133.6%
|
137.6%
|
127.1% |
| Return on equity (ROE) |
52.4%
|
17.5%
|
85.2% |
| Change turnover |
7,362
|
-15,906
|
12,485 |
| Change turnover % |
6%
|
-12%
|
9% |
| Chg. No. of employees | |||
| 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.