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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 57,981 More Arrow 63,665 More Arrow 66,112
Financial expenses 0 Equal arrow 0 More Arrow 1
Earnings before taxes 7,369 More Arrow 8,184 Less Arrow 3,322
EBITDA 7,083 More Arrow 8,273 Less Arrow 3,524
Total assets 16,634 More Arrow 18,421 Less Arrow 14,133
Current assets 16,433 More Arrow 18,284 Less Arrow 13,813
Current liabilities 6,760 More Arrow 8,628 Less Arrow 7,351
Equity capital 9,415 Less Arrow 9,337 Less Arrow 6,782
- share capital 67 Equal arrow 67 More Arrow 73
Employees (average) 36 More Arrow 37 Less Arrow 31

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 56.6% Less Arrow 50.7% Less Arrow 48.0%
Turnover per employee 1,611 More Arrow 1,721 More Arrow 2,133
Profit as a percentage of turnover 12.7% More Arrow 12.9% Less Arrow 5.0%
Return on assets (ROA) 44.3% More Arrow 44.4% Less Arrow 23.5%
Current ratio 243.1% Less Arrow 211.9% Less Arrow 187.9%
Return on equity (ROE) 78.3% More Arrow 87.7% Less Arrow 49.0%
Change turnover -6,011 More Arrow 2,908 More Arrow 11,405
Change turnover % -9% More Arrow 5% More Arrow 21%
Chg. No. of employees -1 More Arrow 6 Less Arrow -2
Chg. No. of employees % -3% More Arrow 19% 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.