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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 22,344 Less Arrow 21,397 Less Arrow 17,986
Financial expenses 228 Less Arrow 11 More Arrow 43
Earnings before taxes 2,777 More Arrow 4,335 Less Arrow 3,821
EBITDA 2,749 More Arrow 3,012 More Arrow 3,474
Total assets 18,892 Less Arrow 16,765 Less Arrow 14,010
Current assets 18,841 Less Arrow 16,701 Less Arrow 14,010
Current liabilities 2,009 More Arrow 2,146 Less Arrow 2,056
Equity capital 16,158 Less Arrow 13,899 Less Arrow 11,426
- share capital 132 Equal arrow 132 More Arrow 143
Employees (average) 2 Equal arrow 2 Equal arrow 2

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 85.5% Less Arrow 82.9% Less Arrow 81.6%
Turnover per employee 11,172 Less Arrow 10,698 Less Arrow 8,993
Profit as a percentage of turnover 12.4% More Arrow 20.3% More Arrow 21.2%
Return on assets (ROA) 15.9% More Arrow 25.9% More Arrow 27.6%
Current ratio 937.8% Less Arrow 778.2% Less Arrow 681.4%
Return on equity (ROE) 17.2% More Arrow 31.2% More Arrow 33.4%
Change turnover 836 More Arrow 4,869 Less Arrow 2,162
Change turnover % 4% More Arrow 29% Less Arrow 14%
Chg. No. of employees 0 Equal arrow 0 Less Arrow -1
Chg. No. of employees % 0% Equal arrow 0% Less Arrow -33%

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.