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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 8,695 Less Arrow 8,217 Less Arrow 6,030
Financial expenses 34 Less Arrow 19 More Arrow 20
Earnings before taxes 1,143 Less Arrow 469 Less Arrow -254
EBITDA 1,467 Less Arrow 722 Less Arrow -40
Total assets 5,698 Less Arrow 5,187 Less Arrow 4,724
Current assets 3,244 Less Arrow 2,578 Less Arrow 2,516
Current liabilities 2,122 Less Arrow 2,118 Less Arrow 1,719
Equity capital 3,239 Less Arrow 2,543 Less Arrow 2,376
- share capital 67 Equal arrow 67 More Arrow 73
Employees (average) 7 Equal arrow 7 Less Arrow 6

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 56.8% Less Arrow 49.0% More Arrow 50.3%
Turnover per employee 1,242 Less Arrow 1,174 Less Arrow 1,005
Profit as a percentage of turnover 13.1% Less Arrow 5.7% Less Arrow -4.2%
Return on assets (ROA) 20.7% Less Arrow 9.4% Less Arrow -5.0%
Current ratio 152.9% Less Arrow 121.7% More Arrow 146.4%
Return on equity (ROE) 35.3% Less Arrow 18.4% Less Arrow -10.7%
Change turnover 437 More Arrow 2,675 Less Arrow -1,503
Change turnover % 5% More Arrow 48% Less Arrow -20%
Chg. No. of employees 0 More Arrow 1 Less Arrow 0
Chg. No. of employees % 0% More Arrow 17% 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.