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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 36,053 More Arrow 36,967 Less Arrow 33,964
Financial expenses 11 More Arrow 156 Less Arrow 10
Earnings before taxes 8,196 Less Arrow 5,544 Less Arrow 4,156
EBITDA 9,722 Less Arrow 7,028 Less Arrow 5,136
Total assets 27,052 Less Arrow 21,246 Less Arrow 19,740
Current assets 20,265 Less Arrow 12,587 More Arrow 15,071
Current liabilities 5,467 More Arrow 5,917 More Arrow 7,217
Equity capital 20,477 Less Arrow 14,594 Less Arrow 11,884
- share capital 67 Equal arrow 67 More Arrow 73
Employees (average) 11 Equal arrow 11 Less Arrow 10

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 75.7% Less Arrow 68.7% Less Arrow 60.2%
Turnover per employee 3,278 More Arrow 3,361 More Arrow 3,396
Profit as a percentage of turnover 22.7% Less Arrow 15.0% Less Arrow 12.2%
Return on assets (ROA) 30.3% Less Arrow 26.8% Less Arrow 21.1%
Current ratio 370.7% Less Arrow 212.7% Less Arrow 208.8%
Return on equity (ROE) 40.0% Less Arrow 38.0% Less Arrow 35.0%
Change turnover -1,105 More Arrow 5,755 Less Arrow 3,178
Change turnover % -3% More Arrow 18% Less Arrow 10%
Chg. No. of employees 0 More Arrow 1 Less Arrow -2
Chg. No. of employees % 0% More Arrow 10% Less Arrow -17%

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.