TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
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Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
7,188
|
6,893
|
8,675 |
| Financial expenses |
116
|
87
|
129 |
| Earnings before taxes |
2,541
|
1,540
|
2,675 |
| Total assets |
7,782
|
6,679
|
4,095 |
| Current assets |
3,244
|
6,603
|
4,001 |
| Current liabilities |
4,862
|
3,543
|
2,179 |
| Equity capital |
2,920
|
3,136
|
1,916 |
| - share capital |
63
|
66
|
71 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
37.5%
|
47.0%
|
46.8% |
| Turnover per employee | |||
| Profit as a percentage of turnover |
35.4%
|
22.3%
|
30.8% |
| Return on assets (ROA) |
34.1%
|
24.4%
|
68.5% |
| Current ratio |
66.7%
|
186.4%
|
183.6% |
| Return on equity (ROE) |
87.0%
|
49.1%
|
139.6% |
| Change turnover |
641
|
-1,249
|
3,253 |
| Change turnover % |
10%
|
-15%
|
60% |
| Chg. No. of employees | |||
| Chg. No. of employees % |
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.