TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
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Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
8,818
|
9,267
|
5,392 |
| Financial expenses |
6
|
1
|
1 |
| Earnings before taxes |
1,762
|
1,829
|
929 |
| Total assets |
5,471
|
5,756
|
4,985 |
| Current assets |
4,452
|
4,961
|
4,056 |
| Current liabilities |
2,749
|
3,057
|
2,261 |
| Equity capital |
2,721
|
2,700
|
2,725 |
| - share capital |
97
|
102
|
109 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
49.7%
|
46.9%
|
54.7% |
| Turnover per employee | |||
| Profit as a percentage of turnover |
20.0%
|
19.7%
|
17.2% |
| Return on assets (ROA) |
32.3%
|
31.8%
|
18.7% |
| Current ratio |
161.9%
|
162.3%
|
179.4% |
| Return on equity (ROE) |
64.8%
|
67.7%
|
34.1% |
| Change turnover |
16
|
4,206
|
-446 |
| Change turnover % |
0%
|
83%
|
-8% |
| 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.