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 |
799
|
623
|
618 |
| Financial expenses |
0
|
0
|
0 |
| Earnings before taxes |
327
|
366
|
366 |
| EBITDA |
380
|
156
|
116 |
| Total assets |
871
|
720
|
609 |
| Current assets |
615
|
402
|
389 |
| Current liabilities |
66
|
45
|
47 |
| Equity capital |
805
|
674
|
562 |
| - share capital |
34
|
33
|
36 |
| Employees (average) |
1
|
1
|
1 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
92.4%
|
93.6%
|
92.3% |
| Turnover per employee |
799
|
623
|
618 |
| Profit as a percentage of turnover |
40.9%
|
58.7%
|
59.2% |
| Return on assets (ROA) |
37.5%
|
50.8%
|
60.1% |
| Current ratio |
931.8%
|
893.3%
|
827.7% |
| Return on equity (ROE) |
40.6%
|
54.3%
|
65.1% |
| Change turnover |
173
|
55
|
2 |
| Change turnover % |
28%
|
10%
|
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.