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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 12,483 Less Arrow 11,305 Less Arrow 9,019
Financial expenses 3 Less Arrow 1 More Arrow 34
Earnings before taxes 2,267 Less Arrow 2,043 Less Arrow 1,272
EBITDA 2,288 Less Arrow 2,072 Less Arrow 1,344
Total assets 5,878 Less Arrow 3,933 Less Arrow 2,539
Current assets 5,420 Less Arrow 3,607 Less Arrow 2,420
Current liabilities 1,752 Less Arrow 1,595 Less Arrow 1,184
Equity capital 4,125 Less Arrow 2,337 Less Arrow 1,355
- share capital 109 Equal arrow 109 More Arrow 119
Employees (average) 16 Equal arrow 16 Less Arrow 12

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 70.2% Less Arrow 59.4% Less Arrow 53.4%
Turnover per employee 780 Less Arrow 707 More Arrow 752
Profit as a percentage of turnover 18.2% Less Arrow 18.1% Less Arrow 14.1%
Return on assets (ROA) 38.6% More Arrow 52.0% Less Arrow 51.4%
Current ratio 309.4% Less Arrow 226.1% Less Arrow 204.4%
Return on equity (ROE) 55.0% More Arrow 87.4% More Arrow 93.9%
Change turnover 1,120 More Arrow 3,016 Less Arrow 1,897
Change turnover % 10% More Arrow 36% Less Arrow 27%
Chg. No. of employees 0 More Arrow 4 Less Arrow 2
Chg. No. of employees % 0% More Arrow 33% Less Arrow 20%

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.