TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
Relevant AS
Closing information (x1000 DKK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
27,383
|
29,059
|
30,471 |
| Financial expenses |
19
|
6
|
139 |
| Earnings before taxes |
1,332
|
2,827
|
4,553 |
| Total assets |
9,351
|
8,198
|
8,481 |
| Current assets |
7,994
|
7,964
|
8,131 |
| Current liabilities |
8,188
|
6,205
|
7,513 |
| Equity capital |
1,162
|
1,993
|
967 |
| - share capital |
20
|
21
|
22 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
12.4%
|
24.3%
|
11.4% |
| Turnover per employee | |||
| Profit as a percentage of turnover |
4.9%
|
9.7%
|
14.9% |
| Return on assets (ROA) |
14.4%
|
34.6%
|
55.3% |
| Current ratio |
97.6%
|
128.3%
|
108.2% |
| Return on equity (ROE) |
114.6%
|
141.8%
|
470.8% |
| Change turnover |
109
|
188
|
-966 |
| Change turnover % |
0%
|
1%
|
-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.