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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 51,086 Less Arrow 48,784 Less Arrow 43,949
Financial expenses 315 Less Arrow 150 Less Arrow 149
Earnings before taxes 7,741 More Arrow 9,369 Less Arrow 8,152
EBITDA 7,997 More Arrow 9,522 Less Arrow 8,305
Total assets 12,069 More Arrow 19,904 More Arrow 20,360
Current assets 12,069 More Arrow 19,904 More Arrow 20,356
Current liabilities 5,876 More Arrow 12,434 More Arrow 13,822
Equity capital 6,192 More Arrow 7,470 Less Arrow 6,538
- share capital 34 Less Arrow 33 More Arrow 36
Employees (average) 64 Less Arrow 60 Less Arrow 50

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 51.3% Less Arrow 37.5% Less Arrow 32.1%
Turnover per employee 798 More Arrow 813 More Arrow 879
Profit as a percentage of turnover 15.2% More Arrow 19.2% Less Arrow 18.5%
Return on assets (ROA) 66.7% Less Arrow 47.8% Less Arrow 40.8%
Current ratio 205.4% Less Arrow 160.1% Less Arrow 147.3%
Return on equity (ROE) 125.0% More Arrow 125.4% Less Arrow 124.7%
Change turnover 2,051 More Arrow 8,395 Less Arrow 3,079
Change turnover % 4% More Arrow 21% Less Arrow 8%
Chg. No. of employees 4 More Arrow 10 Less Arrow 2
Chg. No. of employees % 7% More Arrow 20% Less Arrow 4%

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.