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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 15,226 Less Arrow 14,418 More Arrow 15,252
Financial expenses 2,115 Less Arrow 1,123 More Arrow 1,183
Earnings before taxes 3,144 More Arrow 4,848 Less Arrow 3,977
EBITDA 7,933 Less Arrow 7,678 Less Arrow 7,021
Total assets 91,048 Less Arrow 89,176 More Arrow 94,459
Current assets 4,437 Less Arrow 3,252 More Arrow 5,789
Current liabilities 10,408 Less Arrow 10,250 More Arrow 12,134
Equity capital 27,334 Less Arrow 24,757 Less Arrow 22,780
- share capital 672 Less Arrow 668 More Arrow 727
Employees (average) 7 Equal arrow 7 Equal arrow 7

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 30.0% Less Arrow 27.8% Less Arrow 24.1%
Turnover per employee 2,175 Less Arrow 2,060 More Arrow 2,179
Profit as a percentage of turnover 20.6% More Arrow 33.6% Less Arrow 26.1%
Return on assets (ROA) 5.8% More Arrow 6.7% Less Arrow 5.5%
Current ratio 42.6% Less Arrow 31.7% More Arrow 47.7%
Return on equity (ROE) 11.5% More Arrow 19.6% Less Arrow 17.5%
Change turnover 734 Less Arrow 402 Less Arrow 385
Change turnover % 5% Less Arrow 3% Equal arrow 3%
Chg. No. of employees 0 Equal arrow 0 Equal arrow 0
Chg. No. of employees % 0% Equal arrow 0% Equal arrow 0%

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.