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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 40,411 More Arrow 42,411 Less Arrow 33,316
Financial expenses 364 Less Arrow 109 Less Arrow 39
Earnings before taxes 2,573 More Arrow 3,110 Less Arrow 2,180
EBITDA 2,963 More Arrow 3,269 Less Arrow 2,405
Total assets 15,798 More Arrow 17,428 Less Arrow 14,330
Current assets 15,474 More Arrow 16,810 Less Arrow 13,693
Current liabilities 4,990 More Arrow 7,256 Less Arrow 4,561
Equity capital 8,507 Less Arrow 7,256 More Arrow 9,491
- share capital 394 Less Arrow 392 More Arrow 427
Employees (average) 12 Less Arrow 11 Less Arrow 10

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 53.8% Less Arrow 41.6% More Arrow 66.2%
Turnover per employee 3,368 More Arrow 3,856 Less Arrow 3,332
Profit as a percentage of turnover 6.4% More Arrow 7.3% Less Arrow 6.5%
Return on assets (ROA) 18.6% Less Arrow 18.5% Less Arrow 15.5%
Current ratio 310.1% Less Arrow 231.7% More Arrow 300.2%
Return on equity (ROE) 30.2% More Arrow 42.9% Less Arrow 23.0%
Change turnover -2,218 More Arrow 11,794 Less Arrow 5,270
Change turnover % -5% More Arrow 39% Less Arrow 19%
Chg. No. of employees 1 Equal arrow 1 Less Arrow -1
Chg. No. of employees % 9% More Arrow 10% Less Arrow -9%

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.