TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Sole AS
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
89,699
|
186,522
|
144,057 |
| Financial expenses |
3,092
|
2,934
|
1,382 |
| Earnings before taxes |
-2,296
|
6,901
|
11,986 |
| Total assets |
88,704
|
107,851
|
104,924 |
| Current assets |
72,017
|
89,497
|
80,707 |
| Current liabilities |
36,464
|
51,689
|
58,437 |
| Equity capital |
28,953
|
32,735
|
29,281 |
| - share capital |
1,700
|
1,790
|
1,907 |
| Employees (average) |
70
|
67 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
32.6%
|
30.4%
|
27.9% |
| Turnover per employee |
2,665
|
2,150 | |
| Profit as a percentage of turnover |
-2.6%
|
3.7%
|
8.3% |
| Return on assets (ROA) |
0.9%
|
9.1%
|
12.7% |
| Current ratio |
197.5%
|
173.1%
|
138.1% |
| Return on equity (ROE) |
-7.9%
|
21.1%
|
40.9% |
| Change turnover |
-87,459
|
51,317
|
25,882 |
| Change turnover % |
-49%
|
38%
|
22% |
| Chg. No. of employees | 3 | ||
| Chg. No. of employees % | 4% |
Total value of public sale
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| 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.