TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
By:jessma, AB
Closing information (x1000 DKK)
| Closing information | 2023/12 | 2022/12 | 2021/12 | 
| Turnover | 
            3,939
                      | 
        
            3,845
                     | 
        2,413 | 
| Financial expenses | 
            0
                     | 
        
            1
                     | 
        0 | 
| Earnings before taxes | 
            99
                     | 
        
            124
                     | 
        147 | 
| EBITDA | 
            99
                     | 
        
            124
                     | 
        147 | 
| Total assets | 
            1,357
                      | 
        
            1,260
                     | 
        1,192 | 
| Current assets | 
            1,022
                      | 
        
            926
                     | 
        829 | 
| Current liabilities | 
            524
                      | 
        
            509
                     | 
        484 | 
| Equity capital | 
            795
                      | 
        
            715
                     | 
        673 | 
| - share capital | 
            34
                      | 
        
            33
                     | 
        36 | 
| Employees (average) | 
            11
                      | 
        
            10
                     | 
        5 | 
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 | 
| Solvency | 
            58.6%
                      | 
        
            56.7%
                     | 
        56.5% | 
| Turnover per employee | 
            358
                     | 
        
            384
                     | 
        483 | 
| Profit as a percentage of turnover | 
            2.5%
                     | 
        
            3.2%
                     | 
        6.1% | 
| Return on assets (ROA) | 
            7.3%
                     | 
        
            9.9%
                     | 
        12.3% | 
| Current ratio | 
            195.0%
                      | 
        
            181.9%
                     | 
        171.3% | 
| Return on equity (ROE) | 
            12.5%
                     | 
        
            17.3%
                     | 
        21.8% | 
| Change turnover | 
            74
                     | 
        
            1,627
                     | 
        434 | 
| Change turnover % | 
            2%
                     | 
        
            73%
                     | 
        22% | 
| Chg. No. of employees | 
            1
                     | 
        
            5
                     | 
        1 | 
| Chg. No. of employees % | 
            10%
                     | 
        
            100%
                     | 
        25% | 
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.