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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 133,104 Less Arrow 120,340 Less Arrow 114,989
Financial expenses 12 Less Arrow 9 Less Arrow 7
Earnings before taxes 2,077 Less Arrow 598 More Arrow 2,663
EBITDA 2,090 Less Arrow 652 More Arrow 2,667
Total assets 20,512 More Arrow 22,061 More Arrow 24,413
Current assets 19,050 Less Arrow 16,777 More Arrow 18,956
Current liabilities 12,760 More Arrow 16,067 More Arrow 18,418
Equity capital 6,785 Less Arrow 5,157 Less Arrow 5,127
- share capital 269 Less Arrow 267 More Arrow 291
Employees (average) 37 Less Arrow 27 Less Arrow 20

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 33.1% Less Arrow 23.4% Less Arrow 21.0%
Turnover per employee 3,597 More Arrow 4,457 More Arrow 5,749
Profit as a percentage of turnover 1.6% Less Arrow 0.5% More Arrow 2.3%
Return on assets (ROA) 10.2% Less Arrow 2.8% More Arrow 10.9%
Current ratio 149.3% Less Arrow 104.4% Less Arrow 102.9%
Return on equity (ROE) 30.6% Less Arrow 11.6% More Arrow 51.9%
Change turnover 12,144 More Arrow 14,665 More Arrow 18,469
Change turnover % 10% More Arrow 14% More Arrow 19%
Chg. No. of employees 10 Less Arrow 7 Less Arrow 4
Chg. No. of employees % 37% Less Arrow 35% Less Arrow 25%

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.