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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 14,382 Less Arrow 11,800 Less Arrow 9,520
Financial expenses 1 More Arrow 5 More Arrow 7
Earnings before taxes 1,257 Less Arrow 584 Less Arrow -733
EBITDA 1,337 Less Arrow 646 Less Arrow -662
Total assets 6,050 Less Arrow 3,631 Less Arrow 2,445
Current assets 5,809 Less Arrow 3,565 Less Arrow 2,335
Current liabilities 3,392 Less Arrow 2,040 Less Arrow 1,350
Equity capital 2,575 Less Arrow 1,578 Less Arrow 1,081
- share capital 67 Equal arrow 67 More Arrow 73
Employees (average) 11 More Arrow 15 Less Arrow 10

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 42.6% More Arrow 43.5% More Arrow 44.2%
Turnover per employee 1,307 Less Arrow 787 More Arrow 952
Profit as a percentage of turnover 8.7% Less Arrow 4.9% Less Arrow -7.7%
Return on assets (ROA) 20.8% Less Arrow 16.2% Less Arrow -29.7%
Current ratio 171.3% More Arrow 174.8% Less Arrow 173.0%
Return on equity (ROE) 48.8% Less Arrow 37.0% Less Arrow -67.8%
Change turnover 2,521 More Arrow 3,050 Less Arrow -277
Change turnover % 21% More Arrow 35% Less Arrow -3%
Chg. No. of employees -4 More Arrow 5 Less Arrow -2
Chg. No. of employees % -27% More Arrow 50% Less Arrow -17%

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.