TURNOVER (x1000 DKK)
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NET PROFIT (x1000 DKK)
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Closing information (x1000 DKK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
118,040
|
117,538
|
121,221 |
| Financial expenses |
4,135
|
6,556
|
3,840 |
| Earnings before taxes |
-1,693
|
-5,630
|
-3,527 |
| Total assets |
87,385
|
96,463
|
115,447 |
| Current assets |
50,329
|
57,234
|
50,914 |
| Current liabilities |
52,666
|
53,312
|
49,254 |
| Equity capital |
677
|
2,130
|
7,190 |
| - share capital |
1,195
|
1,273
|
1,344 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
0.8%
|
2.2%
|
6.2% |
| Turnover per employee | |||
| Profit as a percentage of turnover |
-1.4%
|
-4.8%
|
-2.9% |
| Return on assets (ROA) |
2.8%
|
1.0%
|
0.3% |
| Current ratio |
95.6%
|
107.4%
|
103.4% |
| Return on equity (ROE) |
-250.1%
|
-264.3%
|
-49.1% |
| Change turnover |
7,724
|
2,684
|
42,584 |
| Change turnover % |
7%
|
2%
|
54% |
| 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
|
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.