TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Support By Nordiq AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
6,930
|
6,697
|
6,149 |
| Financial expenses |
3
|
0
|
1 |
| Earnings before taxes |
348
|
404
|
328 |
| EBITDA |
375
|
427
|
368 |
| Total assets |
4,592
|
4,148
|
3,637 |
| Current assets |
4,479
|
3,977
|
3,414 |
| Current liabilities |
2,598
|
2,352
|
2,172 |
| Equity capital |
1,993
|
1,795
|
1,465 |
| - share capital |
65
|
67
|
67 |
| Employees (average) |
15
|
14
|
13 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
43.4%
|
43.3%
|
40.3% |
| Turnover per employee |
462
|
478
|
473 |
| Profit as a percentage of turnover |
5.0%
|
6.0%
|
5.3% |
| Return on assets (ROA) |
7.6%
|
9.7%
|
9.0% |
| Current ratio |
172.4%
|
169.1%
|
157.2% |
| Return on equity (ROE) |
17.5%
|
22.5%
|
22.4% |
| Change turnover |
455
|
516
|
126 |
| Change turnover % |
7%
|
8%
|
2% |
| Chg. No. of employees |
1
|
1
|
1 |
| Chg. No. of employees % |
7%
|
8%
|
8% |
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.