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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 112,413 Less Arrow 85,570 Less Arrow 79,356
Financial expenses 721 Less Arrow 244 Less Arrow 136
Earnings before taxes 10,229 Less Arrow 4,826 Less Arrow 4,232
EBITDA 9,933 Less Arrow 3,080 More Arrow 4,416
Total assets 44,006 Less Arrow 36,858 Less Arrow 35,685
Current assets 43,543 Less Arrow 36,428 Less Arrow 35,292
Current liabilities 16,903 Less Arrow 14,525 Less Arrow 12,340
Equity capital 25,892 Less Arrow 21,435 More Arrow 22,361
- share capital 1,343 Less Arrow 1,336 More Arrow 1,454
Employees (average) 34 Less Arrow 32 Equal arrow 32

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 58.8% Less Arrow 58.2% More Arrow 62.7%
Turnover per employee 3,306 Less Arrow 2,674 Less Arrow 2,480
Profit as a percentage of turnover 9.1% Less Arrow 5.6% Less Arrow 5.3%
Return on assets (ROA) 24.9% Less Arrow 13.8% Less Arrow 12.2%
Current ratio 257.6% Less Arrow 250.8% More Arrow 286.0%
Return on equity (ROE) 39.5% Less Arrow 22.5% Less Arrow 18.9%
Change turnover 26,403 Less Arrow 12,642 Less Arrow -33,842
Change turnover % 31% Less Arrow 17% Less Arrow -30%
Chg. No. of employees 2 Less Arrow 0 Less Arrow -1
Chg. No. of employees % 6% Less Arrow 0% Less Arrow -3%

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.