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Company/VAT no/Free text Country/City/Municipality

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 230,644 Less Arrow 204,626 Less Arrow 189,986
Financial expenses 0 Equal arrow 0 Equal arrow 0
Earnings before taxes 6,831 More Arrow 10,408 More Arrow 10,499
EBITDA 7,014 More Arrow 10,272 More Arrow 10,586
Total assets 32,674 More Arrow 37,686 Less Arrow 33,065
Current assets 31,450 More Arrow 36,300 Less Arrow 32,359
Current liabilities 16,678 More Arrow 19,539 Less Arrow 14,968
Equity capital 15,995 More Arrow 18,147 Less Arrow 18,097
- share capital 3,358 Less Arrow 3,341 More Arrow 3,636
Employees (average) 41 Less Arrow 37 Less Arrow 33

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 49.0% Less Arrow 48.2% More Arrow 54.7%
Turnover per employee 5,625 Less Arrow 5,530 More Arrow 5,757
Profit as a percentage of turnover 3.0% More Arrow 5.1% More Arrow 5.5%
Return on assets (ROA) 20.9% More Arrow 27.6% More Arrow 31.8%
Current ratio 188.6% Less Arrow 185.8% More Arrow 216.2%
Return on equity (ROE) 42.7% More Arrow 57.4% More Arrow 58.0%
Change turnover 24,964 More Arrow 30,029 More Arrow 32,069
Change turnover % 12% More Arrow 17% More Arrow 20%
Chg. No. of employees 4 Equal arrow 4 Less Arrow -2
Chg. No. of employees % 11% More Arrow 12% Less Arrow -6%

Total value of public sale

Fiscal year 2023/12 2022/12 2021/12
Total value of public sale 0 Equal arrow 0 Equal arrow 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.