TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
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Closing information (x1000 DKK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
11,262
|
7,536
|
7,714 |
Financial expenses |
24
|
11
|
7 |
Earnings before taxes |
637
|
234
|
452 |
EBITDA |
676
|
311
|
586 |
Total assets |
3,039
|
2,443
|
2,684 |
Current assets |
2,989
|
2,370
|
2,474 |
Current liabilities |
868
|
531
|
750 |
Equity capital |
1,172
![]() |
1,172
|
1,238 |
- share capital |
67
![]() |
67
|
73 |
Employees (average) |
5
![]() |
5
|
4 |
Financial ratios
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Solvency |
38.6%
|
48.0%
|
46.1% |
Turnover per employee |
2,252
|
1,507
|
1,928 |
Profit as a percentage of turnover |
5.7%
|
3.1%
|
5.9% |
Return on assets (ROA) |
21.8%
|
10.0%
|
17.1% |
Current ratio |
344.4%
|
446.3%
|
329.9% |
Return on equity (ROE) |
54.4%
|
20.0%
|
36.5% |
Change turnover |
3,687
|
447
|
440 |
Change turnover % |
49%
|
6%
![]() |
6% |
Chg. No. of employees |
0
|
1
|
0 |
Chg. No. of employees % |
0%
|
25%
|
0% |
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.