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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 13,007 Less Arrow 10,982 More Arrow 11,520
Financial expenses 19 Less Arrow 18 Less Arrow 2
Earnings before taxes 478 More Arrow 585 More Arrow 881
EBITDA 543 More Arrow 652 More Arrow 910
Total assets 3,379 Less Arrow 2,973 More Arrow 3,252
Current assets 3,175 Less Arrow 2,710 More Arrow 2,934
Current liabilities 1,483 Less Arrow 1,477 More Arrow 1,505
Equity capital 478 More Arrow 1,496 More Arrow 1,633
- share capital 34 Less Arrow 33 More Arrow 36
Employees (average) 8 Less Arrow 7 Less Arrow 6

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 14.1% More Arrow 50.3% Less Arrow 50.2%
Turnover per employee 1,626 Less Arrow 1,569 More Arrow 1,920
Profit as a percentage of turnover 3.7% More Arrow 5.3% More Arrow 7.6%
Return on assets (ROA) 14.7% More Arrow 20.3% More Arrow 27.2%
Current ratio 214.1% Less Arrow 183.5% More Arrow 195.0%
Return on equity (ROE) 100% Less Arrow 39.1% More Arrow 53.9%
Change turnover 1,968 Less Arrow 396 More Arrow 1,990
Change turnover % 18% Less Arrow 4% More Arrow 21%
Chg. No. of employees 1 Equal arrow 1 Equal arrow 1
Chg. No. of employees % 14% More Arrow 17% More Arrow 20%

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.