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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 30,724 Less Arrow 30,188 Less Arrow 27,405
Financial expenses 101 More Arrow 113 Less Arrow 42
Earnings before taxes 1,241 More Arrow 2,381 Less Arrow 1,649
Total assets 6,929 More Arrow 7,803 Less Arrow 6,885
Current assets 5,131 More Arrow 5,712 Less Arrow 4,411
Current liabilities 5,108 More Arrow 5,837 More Arrow 6,493
Equity capital 989 Less Arrow 730 Less Arrow 302
- share capital 66 More Arrow 71 More Arrow 75
Employees (average) 25 Less Arrow 20

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 14.3% Less Arrow 9.4% Less Arrow 4.4%
Turnover per employee 1,208 More Arrow 1,370
Profit as a percentage of turnover 4.0% More Arrow 7.9% Less Arrow 6.0%
Return on assets (ROA) 19.4% More Arrow 32.0% Less Arrow 24.6%
Current ratio 100.5% Less Arrow 97.9% Less Arrow 67.9%
Return on equity (ROE) 125.5% More Arrow 326.2% More Arrow 546.0%
Change turnover 2,391 More Arrow 4,222 Less Arrow -1,680
Change turnover % 8% More Arrow 16% Less Arrow -6%
Chg. No. of employees 5 Less Arrow 0
Chg. No. of employees % 25% Less 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.