TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
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Closing information (x1000 DKK)
Closing information | 2023/06 | 2022/06 | 2021/06 |
Turnover |
11,745
|
10,313
|
9,255 |
Financial expenses |
9
|
11
|
12 |
Earnings before taxes |
739
|
82
|
888 |
EBITDA |
822
|
175
|
978 |
Total assets |
5,429
|
5,899
|
6,793 |
Current assets |
5,347
|
5,730
|
6,581 |
Current liabilities |
1,464
|
1,674
|
2,311 |
Equity capital |
3,742
|
3,979
|
4,150 |
- share capital |
63
|
70
|
73 |
Employees (average) |
9
|
8
|
6 |
Financial ratios
Fiscal year | 2023/06 | 2022/06 | 2021/06 |
Solvency |
68.9%
|
67.5%
|
61.1% |
Turnover per employee |
1,305
|
1,289
|
1,542 |
Profit as a percentage of turnover |
6.3%
|
0.8%
|
9.6% |
Return on assets (ROA) |
13.8%
|
1.6%
|
13.2% |
Current ratio |
365.2%
|
342.3%
|
284.8% |
Return on equity (ROE) |
19.7%
|
2.1%
|
21.4% |
Change turnover |
2,395
|
1,535
|
-1,325 |
Change turnover % |
26%
|
17%
|
-13% |
Chg. No. of employees |
1
|
2
|
0 |
Chg. No. of employees % |
13%
|
33%
|
0% |
Total value of public sale
Fiscal year | 2023/06 | 2022/06 | 2021/06 |
Total value of public sale |
0
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0
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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.