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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 66,631 More Arrow 70,774 Less Arrow 69,731
Financial expenses 28 More Arrow 110 Less Arrow 100
Earnings before taxes 10,485 More Arrow 12,219 Less Arrow 10,181
EBITDA 10,425 More Arrow 12,275 Less Arrow 10,362
Total assets 21,120 More Arrow 23,553 More Arrow 24,841
Current assets 18,779 More Arrow 22,814 More Arrow 24,208
Current liabilities 14,330 More Arrow 17,107 More Arrow 18,625
Equity capital 6,689 Less Arrow 6,354 Less Arrow 6,187
- share capital 67 Equal arrow 67 More Arrow 73
Employees (average) 18 Less Arrow 17 Equal arrow 17

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 31.7% Less Arrow 27.0% Less Arrow 24.9%
Turnover per employee 3,702 More Arrow 4,163 Less Arrow 4,102
Profit as a percentage of turnover 15.7% More Arrow 17.3% Less Arrow 14.6%
Return on assets (ROA) 49.8% More Arrow 52.3% Less Arrow 41.4%
Current ratio 131.0% More Arrow 133.4% Less Arrow 130.0%
Return on equity (ROE) 156.7% More Arrow 192.3% Less Arrow 164.6%
Change turnover -4,507 More Arrow 6,691 More Arrow 11,420
Change turnover % -6% More Arrow 10% More Arrow 20%
Chg. No. of employees 1 Less Arrow 0 More Arrow 1
Chg. No. of employees % 6% Less Arrow 0% More 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.