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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 7,429 Less Arrow 6,477 Less Arrow 5,208
Financial expenses 1,039 More Arrow 2,169 Less Arrow 332
Earnings before taxes 6,273 More Arrow 8,931 Less Arrow 5,590
EBITDA -2,689 More Arrow 2,092 Less Arrow 2,005
Total assets 143,094 Less Arrow 137,961 Less Arrow 47,658
Current assets 4,625 Less Arrow 623 More Arrow 1,372
Current liabilities 7,112 More Arrow 12,195 Less Arrow 4,000
Equity capital 96,110 Less Arrow 95,533 Less Arrow 33,896
- share capital 94 Equal arrow 94 Less Arrow 74
Employees (average) 5 Less Arrow 2 Equal arrow 2

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 67.2% More Arrow 69.2% More Arrow 71.1%
Turnover per employee 1,486 More Arrow 3,238 Less Arrow 2,604
Profit as a percentage of turnover 84.4% More Arrow 137.9% Less Arrow 107.3%
Return on assets (ROA) 5.1% More Arrow 8.0% More Arrow 12.4%
Current ratio 65.0% Less Arrow 5.1% More Arrow 34.3%
Return on equity (ROE) 6.5% More Arrow 9.3% More Arrow 16.5%
Change turnover 919 More Arrow 1,691 Less Arrow 590
Change turnover % 14% More Arrow 35% Less Arrow 13%
Chg. No. of employees 3 Less Arrow 0 Equal arrow 0
Chg. No. of employees % 150% Less 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.