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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 34,703 Less Arrow 27,923 Less Arrow 22,972
Financial expenses 7 Less Arrow 1 More Arrow 3
Earnings before taxes 8,084 Less Arrow 3,555 Less Arrow 268
EBITDA 8,563 Less Arrow 4,032 Less Arrow 535
Total assets 27,621 Less Arrow 21,562 Less Arrow 20,981
Current assets 25,649 Less Arrow 17,556 Less Arrow 15,332
Current liabilities 17,523 More Arrow 17,965 More Arrow 20,054
Equity capital 10,097 Less Arrow 3,596 Less Arrow 927
- share capital 672 Less Arrow 668 More Arrow 727
Employees (average) 14 More Arrow 17 More Arrow 20

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 36.6% Less Arrow 16.7% Less Arrow 4.4%
Turnover per employee 2,479 Less Arrow 1,643 Less Arrow 1,149
Profit as a percentage of turnover 23.3% Less Arrow 12.7% Less Arrow 1.2%
Return on assets (ROA) 29.3% Less Arrow 16.5% Less Arrow 1.3%
Current ratio 146.4% Less Arrow 97.7% Less Arrow 76.5%
Return on equity (ROE) 80.1% More Arrow 98.9% Less Arrow 28.9%
Change turnover 6,636 More Arrow 6,812 Less Arrow -3,433
Change turnover % 24% More Arrow 32% Less Arrow -13%
Chg. No. of employees -3 Equal arrow -3 More Arrow -1
Chg. No. of employees % -18% More Arrow -15% More Arrow -5%

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.