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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 9,054 Less Arrow 8,626 Less Arrow 8,349
Financial expenses 275 Less Arrow 161 Less Arrow 125
Earnings before taxes 983 More Arrow 1,123 Less Arrow 1,066
EBITDA 2,100 More Arrow 2,154 More Arrow 2,292
Total assets 11,705 Less Arrow 10,656 Less Arrow 10,279
Current assets 2,892 Less Arrow 2,638 Less Arrow 2,400
Current liabilities 3,178 Less Arrow 1,775 More Arrow 1,776
Equity capital 5,471 Less Arrow 4,672 Less Arrow 4,265
- share capital 34 Less Arrow 33 More Arrow 36
Employees (average) 8 Equal arrow 8 Equal arrow 8

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 46.7% Less Arrow 43.8% Less Arrow 41.5%
Turnover per employee 1,132 Less Arrow 1,078 Less Arrow 1,044
Profit as a percentage of turnover 10.9% More Arrow 13.0% Less Arrow 12.8%
Return on assets (ROA) 10.7% More Arrow 12.0% Less Arrow 11.6%
Current ratio 91.0% More Arrow 148.6% Less Arrow 135.1%
Return on equity (ROE) 18.0% More Arrow 24.0% More Arrow 25.0%
Change turnover 384 More Arrow 954 More Arrow 985
Change turnover % 4% More Arrow 12% More Arrow 13%
Chg. No. of employees 0 Equal arrow 0 More Arrow 1
Chg. No. of employees % 0% Equal arrow 0% More Arrow 14%

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.