TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
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Closing information (x1000 DKK)
| Closing information | 2022/12 | 2021/12 | 2020/12 |
| Turnover |
16,554
|
16,853
|
13,995 |
| Financial expenses |
181
|
177
|
230 |
| Earnings before taxes |
501
|
1,272
|
92 |
| Total assets |
11,319
|
13,498
|
12,617 |
| Current assets |
5,625
|
4,547
|
4,209 |
| Current liabilities |
3,288
|
3,777
|
3,016 |
| Equity capital |
3,821
|
3,621
|
2,989 |
| - share capital |
283
|
298
|
283 |
Financial ratios
| Fiscal year | 2022/12 | 2021/12 | 2020/12 |
| Solvency |
33.8%
|
26.8%
|
23.7% |
| Turnover per employee | |||
| Profit as a percentage of turnover |
3.0%
|
7.5%
|
0.7% |
| Return on assets (ROA) |
6.0%
|
10.7%
|
2.6% |
| Current ratio |
171.1%
|
120.4%
|
139.6% |
| Return on equity (ROE) |
13.1%
|
35.1%
|
3.1% |
| Change turnover |
586
|
2,103
|
-1,235 |
| Change turnover % |
4%
|
14%
|
-8% |
| Chg. No. of employees | |||
| Chg. No. of employees % |
Total value of public sale
| Fiscal year | 2022/12 | 2021/12 | 2020/12 |
| 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.