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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 109,571 Less Arrow 102,087 More Arrow 104,086
Financial expenses 541 Less Arrow 257 Less Arrow 215
Earnings before taxes 1,242 More Arrow 1,622 Less Arrow 1,158
EBITDA 1,966 More Arrow 2,072 Less Arrow 1,863
Total assets 18,218 Less Arrow 15,748 Less Arrow 13,765
Current assets 17,905 Less Arrow 15,279 Less Arrow 13,218
Current liabilities 12,814 Less Arrow 10,954 Less Arrow 10,029
Equity capital 5,057 Less Arrow 4,075 Less Arrow 3,052
- share capital 34 Less Arrow 33 More Arrow 36
Employees (average) 16 Less Arrow 15 Equal arrow 15

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 27.8% Less Arrow 25.9% Less Arrow 22.2%
Turnover per employee 6,848 Less Arrow 6,806 More Arrow 6,939
Profit as a percentage of turnover 1.1% More Arrow 1.6% Less Arrow 1.1%
Return on assets (ROA) 9.8% More Arrow 11.9% Less Arrow 10.0%
Current ratio 139.7% Less Arrow 139.5% Less Arrow 131.8%
Return on equity (ROE) 24.6% More Arrow 39.8% Less Arrow 37.9%
Change turnover 6,958 Less Arrow 6,432 More Arrow 7,277
Change turnover % 7% Equal arrow 7% More Arrow 8%
Chg. No. of employees 1 Less Arrow 0 More Arrow 1
Chg. No. of employees % 7% Less Arrow 0% More Arrow 7%

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.