TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
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Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
18,016
|
21,227
|
20,314 |
| Financial expenses |
19
|
19
|
28 |
| Earnings before taxes |
4,256
|
4,486
|
3,880 |
| Total assets |
27,347
|
35,621
|
33,221 |
| Current assets |
27,271
|
35,549
|
33,062 |
| Current liabilities |
4,572
|
3,869
|
3,120 |
| Equity capital |
22,776
|
31,751
|
30,102 |
| - share capital |
315
|
444
|
473 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
83.3%
|
89.1%
|
90.6% |
| Turnover per employee | |||
| Profit as a percentage of turnover |
23.6%
|
21.1%
|
19.1% |
| Return on assets (ROA) |
15.6%
|
12.6%
|
11.8% |
| Current ratio |
596.5%
|
918.8%
|
1059.7% |
| Return on equity (ROE) |
18.7%
|
14.1%
|
12.9% |
| Change turnover |
-2,146
|
2,161
|
-6,138 |
| Change turnover % |
-11%
|
11%
|
-23% |
| 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.