TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Form1 AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
16,186
|
11,660
|
7,357 |
| Financial expenses |
0
|
1
|
1,075 |
| Earnings before taxes |
40,094
|
1,128
|
-531 |
| EBITDA |
1,313
|
736
|
524 |
| Total assets |
46,013
|
14,084
|
23,571 |
| Current assets |
45,328
|
10,314
|
5,019 |
| Current liabilities |
4,290
|
1,989
|
1,623 |
| Equity capital |
41,452
|
11,803
|
21,621 |
| - share capital |
34
|
36
|
35 |
| Employees (average) |
23
|
16
|
11 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
90.1%
|
83.8%
|
91.7% |
| Turnover per employee |
704
|
729
|
669 |
| Profit as a percentage of turnover |
247.7%
|
9.7%
|
-7.2% |
| Return on assets (ROA) |
87.1%
|
8.0%
|
2.3% |
| Current ratio |
1056.6%
|
518.6%
|
309.2% |
| Return on equity (ROE) |
96.7%
|
9.6%
|
-2.5% |
| Change turnover |
4,912
|
4,265
|
1,827 |
| Change turnover % |
44%
|
58%
|
33% |
| Chg. No. of employees |
7
|
5
|
2 |
| Chg. No. of employees % |
44%
|
45%
|
22% |
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.