TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
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Closing information (x1000 DKK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
1,030
|
909
|
906 |
| Financial expenses |
0
|
0
|
0 |
| Earnings before taxes |
678
|
378
|
625 |
| EBITDA |
431
|
378
|
460 |
| Total assets |
2,261
|
1,934
|
1,843 |
| Current assets |
557
|
667
|
681 |
| Current liabilities |
159
|
119
|
114 |
| Equity capital |
1,973
|
1,709
|
1,608 |
| - share capital |
34
|
33
|
36 |
| Employees (average) |
1
|
1
|
1 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
87.3%
|
88.4%
|
87.2% |
| Turnover per employee |
1,030
|
909
|
906 |
| Profit as a percentage of turnover |
65.8%
|
41.6%
|
69.0% |
| Return on assets (ROA) |
30.0%
|
19.5%
|
33.9% |
| Current ratio |
350.3%
|
560.5%
|
597.4% |
| Return on equity (ROE) |
34.4%
|
22.1%
|
38.9% |
| Change turnover |
117
|
76
|
-4 |
| Change turnover % |
13%
|
9%
|
0% |
| Chg. No. of employees |
0
|
0
|
0 |
| Chg. No. of employees % |
0%
|
0%
|
0% |
Total value of public sale
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| 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.