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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 91,763 Less Arrow 68,309 Less Arrow 54,557
Financial expenses 76 More Arrow 94 Less Arrow 23
Earnings before taxes 963 More Arrow 3,526 Less Arrow -3,078
EBITDA 1,312 More Arrow 4,033 Less Arrow -2,810
Total assets 21,103 Less Arrow 19,189 Less Arrow 7,175
Current assets 20,281 Less Arrow 16,588 Less Arrow 4,646
Current liabilities 18,419 Less Arrow 15,635 Less Arrow 6,673
Equity capital 2,429 More Arrow 3,296 Less Arrow 95
- share capital 34 Less Arrow 33 More Arrow 36
Employees (average) 29 Less Arrow 16 Less Arrow 11

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 11.5% More Arrow 17.2% Less Arrow 1.3%
Turnover per employee 3,164 More Arrow 4,269 More Arrow 4,960
Profit as a percentage of turnover 1.0% More Arrow 5.2% Less Arrow -5.6%
Return on assets (ROA) 4.9% More Arrow 18.9% Less Arrow -42.6%
Current ratio 110.1% Less Arrow 106.1% Less Arrow 69.6%
Return on equity (ROE) 39.6% More Arrow 107.0% Less Arrow -3240.0%
Change turnover 23,103 Less Arrow 18,171 Less Arrow 14,489
Change turnover % 34% More Arrow 36% Equal arrow 36%
Chg. No. of employees 13 Less Arrow 5 Less Arrow 1
Chg. No. of employees % 81% Less Arrow 45% Less Arrow 10%

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.