TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
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Closing information (x1000 DKK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
87,074
|
108,049
|
150,879 |
Financial expenses |
412
|
76
|
238 |
Earnings before taxes |
412
|
-4,908
|
10,395 |
Total assets |
17,631
|
23,963
|
39,923 |
Current assets |
15,547
|
20,317
|
32,766 |
Current liabilities |
14,201
|
20,646
|
36,107 |
Equity capital |
3,431
|
3,317
|
3,817 |
- share capital |
3,503
|
3,733
|
212 |
Employees (average) | 239 |
Financial ratios
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Solvency |
19.5%
|
13.8%
|
9.6% |
Turnover per employee | 631 | ||
Profit as a percentage of turnover |
0.5%
|
-4.5%
|
6.9% |
Return on assets (ROA) |
4.7%
|
-20.2%
|
26.6% |
Current ratio |
109.5%
|
98.4%
|
90.7% |
Return on equity (ROE) |
12.0%
|
-148.0%
|
272.3% |
Change turnover |
-14,335
|
-34,905
|
56,729 |
Change turnover % |
-14%
|
-24%
|
60% |
Chg. No. of employees | |||
Chg. No. of employees % |
Total value of public sale
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
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.