TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
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Closing information (x1000 DKK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
27,316
|
27,281
|
25,168 |
| Financial expenses |
1
|
1
|
0 |
| Earnings before taxes |
5,626
|
2,357
|
3,738 |
| Total assets |
21,041
|
18,026
|
19,176 |
| Current assets |
12,517
|
9,759
|
11,017 |
| Current liabilities |
9,715
|
4,407
|
5,482 |
| Equity capital |
10,929
|
13,125
|
13,097 |
| - share capital |
54
|
71
|
75 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
51.9%
|
72.8%
|
68.3% |
| Turnover per employee | |||
| Profit as a percentage of turnover |
20.6%
|
8.6%
|
14.9% |
| Return on assets (ROA) |
26.7%
|
13.1%
|
19.5% |
| Current ratio |
128.8%
|
221.4%
|
201.0% |
| Return on equity (ROE) |
51.5%
|
18.0%
|
28.5% |
| Change turnover |
1,711
|
3,435
|
2,091 |
| Change turnover % |
7%
|
14%
|
9% |
| 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.