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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 123,245 More Arrow 129,476 Less Arrow 123,920
Financial expenses 26 More Arrow 142 Less Arrow 6
Earnings before taxes 1,793 Less Arrow 1,442 More Arrow 3,305
EBITDA 1,695 Less Arrow 1,607 More Arrow 3,316
Total assets 18,291 More Arrow 19,738 More Arrow 22,361
Current assets 16,953 Less Arrow 15,819 More Arrow 17,895
Current liabilities 11,382 More Arrow 11,948 More Arrow 11,998
Equity capital 6,130 More Arrow 7,030 More Arrow 9,535
- share capital 343 Less Arrow 341 More Arrow 371
Employees (average) 7 More Arrow 8 Equal arrow 8

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 33.5% More Arrow 35.6% More Arrow 42.6%
Turnover per employee 17,606 Less Arrow 16,184 Less Arrow 15,490
Profit as a percentage of turnover 1.5% Less Arrow 1.1% More Arrow 2.7%
Return on assets (ROA) 9.9% Less Arrow 8.0% More Arrow 14.8%
Current ratio 148.9% Less Arrow 132.4% More Arrow 149.1%
Return on equity (ROE) 29.2% Less Arrow 20.5% More Arrow 34.7%
Change turnover -6,898 More Arrow 15,594 More Arrow 15,812
Change turnover % -5% More Arrow 14% More Arrow 15%
Chg. No. of employees -1 More Arrow 0 Equal arrow 0
Chg. No. of employees % -13% More Arrow 0% Equal arrow 0%

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.