TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
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Closing information (x1000 DKK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
17,729
|
18,496
|
25,803 |
| Financial expenses |
162
|
82
|
70 |
| Earnings before taxes |
168
|
102
|
1,404 |
| Total assets |
4,008
|
4,931
|
5,438 |
| Current assets |
3,288
|
4,042
|
4,713 |
| Current liabilities |
1,487
|
2,296
|
2,814 |
| Equity capital |
2,305
|
2,316
|
2,361 |
| - share capital |
332
|
353
|
373 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
57.5%
|
47.0%
|
43.4% |
| Turnover per employee | |||
| Profit as a percentage of turnover |
0.9%
|
0.6%
|
5.4% |
| Return on assets (ROA) |
8.2%
|
3.7%
|
27.1% |
| Current ratio |
221.1%
|
176.0%
|
167.5% |
| Return on equity (ROE) |
7.3%
|
4.4%
|
59.5% |
| Change turnover |
369
|
-5,952
|
2,405 |
| Change turnover % |
2%
|
-24%
|
10% |
| Chg. No. of employees | |||
| Chg. No. of employees % |
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.