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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 13,320 More Arrow 15,732 Less Arrow 12,803
Financial expenses 15 Less Arrow 13 Less Arrow 9
Earnings before taxes 308 More Arrow 760 Less Arrow 466
EBITDA 324 More Arrow 774 Less Arrow 476
Total assets 4,137 More Arrow 6,054 Less Arrow 5,429
Current assets 4,137 More Arrow 6,054 Less Arrow 5,429
Current liabilities 2,256 More Arrow 3,732 Less Arrow 3,005
Equity capital 1,756 More Arrow 2,180 More Arrow 2,305
- share capital 34 Less Arrow 33 More Arrow 36
Employees (average) 7 Equal arrow 7 Equal arrow 7

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 42.4% Less Arrow 36.0% More Arrow 42.5%
Turnover per employee 1,903 More Arrow 2,247 Less Arrow 1,829
Profit as a percentage of turnover 2.3% More Arrow 4.8% Less Arrow 3.6%
Return on assets (ROA) 7.8% More Arrow 12.8% Less Arrow 8.7%
Current ratio 183.4% Less Arrow 162.2% More Arrow 180.7%
Return on equity (ROE) 17.5% More Arrow 34.9% Less Arrow 20.2%
Change turnover -2,493 More Arrow 3,965 Less Arrow 1,226
Change turnover % -16% More Arrow 34% Less Arrow 11%
Chg. No. of employees 0 Equal arrow 0 More Arrow 1
Chg. No. of employees % 0% Equal arrow 0% More Arrow 17%

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.