TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
by the book AB
Closing information (x1000 DKK)
| Closing information | 2024/06 | 2023/06 | 2022/06 |
| Turnover |
3,957
|
3,796
|
3,751 |
| Financial expenses |
9
|
8
|
10 |
| Earnings before taxes |
500
|
678
|
759 |
| EBITDA |
526
|
686
|
800 |
| Total assets |
1,729
|
1,727
|
1,900 |
| Current assets |
1,306
|
1,411
|
1,552 |
| Current liabilities |
949
|
795
|
734 |
| Equity capital |
722
|
876
|
1,105 |
| - share capital |
66
|
63
|
70 |
| Employees (average) |
5
|
5
|
5 |
Financial ratios
| Fiscal year | 2024/06 | 2023/06 | 2022/06 |
| Solvency |
41.8%
|
50.7%
|
58.2% |
| Turnover per employee |
791
|
759
|
750 |
| Profit as a percentage of turnover |
12.6%
|
17.9%
|
20.2% |
| Return on assets (ROA) |
29.4%
|
39.7%
|
40.5% |
| Current ratio |
137.6%
|
177.5%
|
211.4% |
| Return on equity (ROE) |
69.3%
|
77.4%
|
68.7% |
| Change turnover |
11
|
395
|
175 |
| Change turnover % |
0%
|
12%
|
5% |
| Chg. No. of employees |
0
|
0
|
0 |
| Chg. No. of employees % |
0%
|
0%
|
0% |
Total value of public sale
| Fiscal year | 2024/06 | 2023/06 | 2022/06 |
| 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.