TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
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Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
26,173
|
25,729
|
23,873 |
| Financial expenses |
14
|
0
|
4 |
| Earnings before taxes |
5,655
|
3,207
|
4,147 |
| EBITDA |
5,716
|
3,222
|
4,219 |
| Total assets |
6,941
|
7,421
|
9,776 |
| Current assets |
6,941
|
7,331
|
9,637 |
| Current liabilities |
6,736
|
7,275
|
9,631 |
| Equity capital |
206
|
146
|
145 |
| - share capital |
131
|
135
|
134 |
| Employees (average) |
42
|
38
|
38 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
3.0%
|
2.0%
|
1.5% |
| Turnover per employee |
623
|
677
|
628 |
| Profit as a percentage of turnover |
21.6%
|
12.5%
|
17.4% |
| Return on assets (ROA) |
81.7%
|
43.2%
|
42.5% |
| Current ratio |
103.0%
|
100.8%
|
100.1% |
| Return on equity (ROE) |
2745.1%
|
2196.6%
|
2860.0% |
| Change turnover |
1,295
|
1,734
|
987 |
| Change turnover % |
5%
|
7%
|
4% |
| Chg. No. of employees |
4
|
0
|
-2 |
| Chg. No. of employees % |
11%
|
0%
|
-5% |
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.