TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
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Closing information (x1000 DKK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
13,932
|
14,742
|
17,552 |
| Financial expenses |
39
|
38
|
30 |
| Earnings before taxes |
1,652
|
2,112
|
3,130 |
| Total assets |
13,524
|
13,124
|
13,747 |
| Current assets |
10,782
|
10,097
|
10,424 |
| Current liabilities |
2,474
|
2,717
|
4,533 |
| Equity capital |
11,051
|
10,407
|
9,214 |
| - share capital |
116
|
124
|
130 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
81.7%
|
79.3%
|
67.0% |
| Turnover per employee | |||
| Profit as a percentage of turnover |
11.9%
|
14.3%
|
17.8% |
| Return on assets (ROA) |
12.5%
|
16.4%
|
23.0% |
| Current ratio |
435.8%
|
371.6%
|
230.0% |
| Return on equity (ROE) |
14.9%
|
20.3%
|
34.0% |
| Change turnover |
96
|
-1,888
|
2,504 |
| Change turnover % |
1%
|
-11%
|
17% |
| 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.