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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 87,977 Less Arrow 72,573 Less Arrow 64,860
Financial expenses 191 More Arrow 237 Less Arrow 85
Earnings before taxes 2,188 Less Arrow 1,590 More Arrow 2,171
EBITDA 2,181 Less Arrow 1,858 More Arrow 2,301
Total assets 27,697 Less Arrow 24,995 Less Arrow 23,664
Current assets 27,461 Less Arrow 23,476 Less Arrow 21,956
Current liabilities 18,113 Less Arrow 14,903 Less Arrow 13,610
Equity capital 9,258 More Arrow 9,768 Less Arrow 9,683
- share capital 168 Less Arrow 167 More Arrow 182
Employees (average) 9 Equal arrow 9 Equal arrow 9

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 33.4% More Arrow 39.1% More Arrow 40.9%
Turnover per employee 9,775 Less Arrow 8,064 Less Arrow 7,207
Profit as a percentage of turnover 2.5% Less Arrow 2.2% More Arrow 3.3%
Return on assets (ROA) 8.6% Less Arrow 7.3% More Arrow 9.5%
Current ratio 151.6% More Arrow 157.5% More Arrow 161.3%
Return on equity (ROE) 23.6% Less Arrow 16.3% More Arrow 22.4%
Change turnover 15,030 Less Arrow 12,967 Less Arrow -1,912
Change turnover % 21% More Arrow 22% Less Arrow -3%
Chg. No. of employees 0 Equal arrow 0 Equal arrow 0
Chg. No. of employees % 0% Equal 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.