TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Instinct Øst AS
Closing information (x1000 DKK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
5,992
|
7,478
|
6,456 |
| Financial expenses |
6
|
11
|
10 |
| Earnings before taxes |
593
|
770
|
1,227 |
| Total assets |
2,021
|
2,280
|
2,786 |
| Current assets |
1,975
|
2,031
|
2,454 |
| Current liabilities |
1,528
|
1,621
|
2,267 |
| Equity capital |
491
|
490
|
296 |
| - share capital |
66
|
71
|
75 |
| Employees (average) |
6
|
10
|
11 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
24.3%
|
21.5%
|
10.6% |
| Turnover per employee |
999
|
748
|
587 |
| Profit as a percentage of turnover |
9.9%
|
10.3%
|
19.0% |
| Return on assets (ROA) |
29.6%
|
34.3%
|
44.4% |
| Current ratio |
129.3%
|
125.3%
|
108.2% |
| Return on equity (ROE) |
120.8%
|
157.1%
|
414.5% |
| Change turnover |
-1,026
|
1,361
|
754 |
| Change turnover % |
-15%
|
22%
|
13% |
| Chg. No. of employees |
-4
|
-1
|
0 |
| Chg. No. of employees % |
-40%
|
-9%
|
0% |
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.