TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
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Closing information (x1000 DKK)
| Closing information | 2023/12 | 2022/12 | 2020/12 |
| Turnover |
135,892
|
272,774
|
166,093 |
| Earnings before taxes |
26,693
|
32,976
|
56,968 |
| Total assets |
138,207
|
276,486
|
165,490 |
| Current assets |
129,113
|
128,485
|
155,905 |
| Current liabilities |
0
|
0
|
18,954 |
| Equity capital |
123,966
|
385,377
|
146,536 |
| - share capital |
15,000
|
15,000
|
15,000 |
| Employees (average) |
35
|
35
|
35 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2020/12 |
| Solvency |
89.7%
|
139.4%
|
88.5% |
| Turnover per employee |
3,883
|
7,794
|
4,746 |
| Profit as a percentage of turnover |
19.6%
|
12.1%
|
34.3% |
| Return on assets (ROA) | |||
| Current ratio | 822.5% | ||
| Return on equity (ROE) |
21.5%
|
8.6%
|
38.9% |
| Change turnover |
-136,882
|
106,681
|
10,693 |
| Change turnover % |
-50%
|
64%
|
7% |
| Chg. No. of employees |
0
|
0
|
0 |
| Chg. No. of employees % |
0%
|
0%
|
0% |
Total value of public sale
| Fiscal year | 2023/12 | 2022/12 | 2020/12 |
| 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.