TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
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Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
22,267
|
19,256
|
24,241 |
| Financial expenses |
1
|
7
|
150 |
| Earnings before taxes |
1,026
|
725
|
1,084 |
| Total assets |
7,922
|
8,101
|
7,949 |
| Current assets |
7,220
|
7,289
|
6,999 |
| Current liabilities |
1,120
|
1,780
|
1,816 |
| Equity capital |
6,803
|
6,321
|
6,133 |
| - share capital |
63
|
66
|
71 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
85.9%
|
78.0%
|
77.2% |
| Turnover per employee | |||
| Profit as a percentage of turnover |
4.6%
|
3.8%
|
4.5% |
| Return on assets (ROA) |
13.0%
|
9.0%
|
15.5% |
| Current ratio |
644.6%
|
409.5%
|
385.4% |
| Return on equity (ROE) |
15.1%
|
11.5%
|
17.7% |
| Change turnover |
3,977
|
-3,495
|
-11,872 |
| Change turnover % |
22%
|
-15%
|
-33% |
| 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.