TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
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Closing information (x1000 DKK)
| Closing information | 2022/12 | 2021/12 | 2020/12 |
| Turnover |
1,620
|
1,384
|
1,150 |
| Financial expenses |
5
|
1
|
296 |
| Earnings before taxes |
930
|
966
|
84 |
| EBITDA |
714
|
561
|
328 |
| Total assets |
3,717
|
3,158
|
2,498 |
| Current assets |
1,672
|
2,711
|
1,757 |
| Current liabilities |
1,302
|
1,099
|
972 |
| Equity capital |
2,274
|
1,921
|
1,393 |
| - share capital |
67
|
73
|
74 |
| Employees (average) |
1
|
1
|
1 |
Financial ratios
| Fiscal year | 2022/12 | 2021/12 | 2020/12 |
| Solvency |
61.2%
|
60.8%
|
55.8% |
| Turnover per employee |
1,620
|
1,384
|
1,150 |
| Profit as a percentage of turnover |
57.4%
|
69.8%
|
7.3% |
| Return on assets (ROA) |
25.2%
|
30.6%
|
15.2% |
| Current ratio |
128.4%
|
246.7%
|
180.8% |
| Return on equity (ROE) |
40.9%
|
50.3%
|
6.0% |
| Change turnover |
349
|
255
|
-191 |
| Change turnover % |
27%
|
23%
|
-14% |
| Chg. No. of employees |
0
|
0
|
0 |
| Chg. No. of employees % |
0%
|
0%
|
0% |
Total value of public sale
| Fiscal year | 2022/12 | 2021/12 | 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.