TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
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Closing information (x1000 DKK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
103,729
|
103,805
|
30,537 |
| Financial expenses |
142
|
204
|
1,870 |
| Earnings before taxes |
13,283
|
14,003
|
-807 |
| Total assets |
61,257
|
59,935
|
40,442 |
| Current assets |
60,024
|
34,395
|
40,053 |
| Current liabilities |
46,846
|
47,324
|
28,727 |
| Equity capital |
14,411
|
12,611
|
11,714 |
| - share capital |
489
|
521
|
550 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
23.5%
|
21.0%
|
29.0% |
| Turnover per employee | |||
| Profit as a percentage of turnover |
12.8%
|
13.5%
|
-2.6% |
| Return on assets (ROA) |
21.9%
|
23.7%
|
2.6% |
| Current ratio |
128.1%
|
72.7%
|
139.4% |
| Return on equity (ROE) |
92.2%
|
111.0%
|
-6.9% |
| Change turnover |
6,302
|
74,872
|
-8,686 |
| Change turnover % |
6%
|
259%
|
-22% |
| 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.