TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
Regulator, AS
Closing information (x1000 DKK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
33,369
|
30,708
|
31,348 |
| Financial expenses |
13
|
200
|
0 |
| Earnings before taxes |
9,019
|
4,797
|
12,000 |
| Total assets |
31,624
|
32,764
|
71,472 |
| Current assets |
24,318
|
23,812
|
60,686 |
| Current liabilities |
6,485
|
13,500
|
48,468 |
| Equity capital |
19,472
|
13,225
|
16,631 |
| - share capital |
630
|
671
|
708 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
61.6%
|
40.4%
|
23.3% |
| Turnover per employee | |||
| Profit as a percentage of turnover |
27.0%
|
15.6%
|
38.3% |
| Return on assets (ROA) |
28.6%
|
15.3%
|
16.8% |
| Current ratio |
375.0%
|
176.4%
|
125.2% |
| Return on equity (ROE) |
46.3%
|
36.3%
|
72.2% |
| Change turnover |
4,548
|
1,007
|
927 |
| Change turnover % |
16%
|
3%
|
3% |
| 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.