TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Instinct Os AS
Closing information (x1000 DKK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
3,734
|
4,078
|
3,869 |
Financial expenses |
11
|
8
|
0 |
Earnings before taxes |
567
|
739
|
708 |
Total assets |
1,565
|
1,756
|
1,495 |
Current assets |
1,382
|
1,525
|
1,495 |
Current liabilities |
994
|
1,172
|
1,106 |
Equity capital |
410
|
391
|
365 |
- share capital |
20
|
21
|
22 |
Employees (average) |
3
![]() |
3
![]() |
3 |
Financial ratios
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Solvency |
26.2%
|
22.3%
|
24.4% |
Turnover per employee |
1,245
|
1,359
|
1,290 |
Profit as a percentage of turnover |
15.2%
|
18.1%
|
18.3% |
Return on assets (ROA) |
36.9%
|
42.5%
|
47.4% |
Current ratio |
139.0%
|
130.1%
|
135.2% |
Return on equity (ROE) |
138.3%
|
189.0%
|
194.0% |
Change turnover |
-93
|
413
|
806 |
Change turnover % |
-2%
|
11%
|
26% |
Chg. No. of employees |
0
![]() |
0
|
-2 |
Chg. No. of employees % |
0%
![]() |
0%
|
-40% |
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.