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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 2,871 Less Arrow 2,676 Less Arrow 2,287
Financial expenses 7 Equal arrow 7 More Arrow 12
Earnings before taxes 125 Less Arrow 38 Less Arrow 7
EBITDA 207 Less Arrow 170 Less Arrow 148
Total assets 1,236 Less Arrow 1,174 More Arrow 1,318
Current assets 486 Less Arrow 398 Less Arrow 337
Current liabilities 605 Less Arrow 571 More Arrow 668
Equity capital 401 Less Arrow 306 Less Arrow 0
- share capital 34 Less Arrow 33 Less Arrow 0
Employees (average) 7 Less Arrow 0 More Arrow 5

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 32.4% Less Arrow 26.1% Less Arrow 0%
Turnover per employee 410 457
Profit as a percentage of turnover 4.4% Less Arrow 1.4% Less Arrow 0.3%
Return on assets (ROA) 10.7% Less Arrow 3.8% Less Arrow 1.4%
Current ratio 80.3% Less Arrow 69.7% Less Arrow 50.4%
Return on equity (ROE) 31.2% Less Arrow 12.4%
Change turnover 181 More Arrow 575 More Arrow 876
Change turnover % 7% More Arrow 27% More Arrow 62%
Chg. No. of employees 7 Less Arrow -5 More Arrow 2
Chg. No. of employees % -100% More Arrow 67%

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.