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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 13,758 Less Arrow 10,956 More Arrow 12,165
Financial expenses 26 Less Arrow 17 Less Arrow 16
Earnings before taxes 742 Less Arrow 442 Less Arrow 238
EBITDA 852 Less Arrow 568 Less Arrow 358
Total assets 4,219 Less Arrow 3,735 Less Arrow 3,502
Current assets 3,931 Less Arrow 3,363 Less Arrow 3,005
Current liabilities 3,211 Less Arrow 3,004 Less Arrow 2,986
Equity capital 931 Less Arrow 669 Less Arrow 449
- share capital 101 Less Arrow 100 More Arrow 109
Employees (average) 19 Less Arrow 16 Equal arrow 16

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 22.1% Less Arrow 17.9% Less Arrow 12.8%
Turnover per employee 724 Less Arrow 685 More Arrow 760
Profit as a percentage of turnover 5.4% Less Arrow 4.0% Less Arrow 2.0%
Return on assets (ROA) 18.2% Less Arrow 12.3% Less Arrow 7.3%
Current ratio 122.4% Less Arrow 112.0% Less Arrow 100.6%
Return on equity (ROE) 79.7% Less Arrow 66.1% Less Arrow 53.0%
Change turnover 2,745 Less Arrow -223 More Arrow 2,020
Change turnover % 25% Less Arrow -2% More Arrow 20%
Chg. No. of employees 3 Less Arrow 0 Equal arrow 0
Chg. No. of employees % 19% Less Arrow 0% Equal 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.