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 |
957
|
1,058
|
933 |
| Financial expenses |
3
|
3
|
2 |
| Earnings before taxes |
243
|
341
|
370 |
| EBITDA |
233
|
344
|
372 |
| Total assets |
1,434
|
1,275
|
998 |
| Current assets |
1,434
|
1,275
|
998 |
| Current liabilities |
238
|
289
|
237 |
| Equity capital |
1,159
|
963
|
755 |
| - share capital |
67
|
67
|
73 |
| Employees (average) |
1
|
1
|
1 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
80.8%
|
75.5%
|
75.7% |
| Turnover per employee |
957
|
1,058
|
933 |
| Profit as a percentage of turnover |
25.4%
|
32.2%
|
39.7% |
| Return on assets (ROA) |
17.2%
|
27.0%
|
37.3% |
| Current ratio |
602.5%
|
441.2%
|
421.1% |
| Return on equity (ROE) |
21.0%
|
35.4%
|
49.0% |
| Change turnover |
-106
|
200
|
308 |
| Change turnover % |
-10%
|
23%
|
49% |
| 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 | 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.