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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 14,385 Less Arrow 14,376 More Arrow 14,421
Financial expenses 0 More Arrow 1 More Arrow 2
Earnings before taxes 1,419 More Arrow 2,300 Less Arrow 1,430
EBITDA 1,422 More Arrow 2,307 Less Arrow 1,443
Total assets 4,456 Less Arrow 3,786 Less Arrow 2,977
Current assets 4,411 Less Arrow 3,771 Less Arrow 2,954
Current liabilities 881 More Arrow 908 More Arrow 976
Equity capital 3,352 Less Arrow 2,698 Less Arrow 1,878
- share capital 67 Equal arrow 67 More Arrow 73
Employees (average) 31 Less Arrow 28 Less Arrow 0

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 75.2% Less Arrow 71.3% Less Arrow 63.1%
Turnover per employee 464 More Arrow 513
Profit as a percentage of turnover 9.9% More Arrow 16.0% Less Arrow 9.9%
Return on assets (ROA) 31.8% More Arrow 60.8% Less Arrow 48.1%
Current ratio 500.7% Less Arrow 415.3% Less Arrow 302.7%
Return on equity (ROE) 42.3% More Arrow 85.2% Less Arrow 76.1%
Change turnover -64 More Arrow 1,123 Less Arrow 415
Change turnover % 0% More Arrow 8% Less Arrow 3%
Chg. No. of employees 3 More Arrow 28 Less Arrow 0
Chg. No. of employees % 11%

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.