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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 20,780 Less Arrow 15,780 Less Arrow 14,594
Financial expenses 9 Less Arrow 1 More Arrow 67
Earnings before taxes 1,110 More Arrow 2,281 More Arrow 2,298
EBITDA 1,123 More Arrow 2,298 More Arrow 2,368
Total assets 6,349 More Arrow 7,611 More Arrow 8,521
Current assets 6,137 More Arrow 7,461 More Arrow 8,420
Current liabilities 3,735 More Arrow 4,683 More Arrow 5,776
Equity capital 2,614 More Arrow 2,928 Less Arrow 2,745
- share capital 67 Equal arrow 67 More Arrow 73
Employees (average) 6 Less Arrow 5 Less Arrow 4

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 41.2% Less Arrow 38.5% Less Arrow 32.2%
Turnover per employee 3,463 Less Arrow 3,156 More Arrow 3,648
Profit as a percentage of turnover 5.3% More Arrow 14.5% More Arrow 15.7%
Return on assets (ROA) 17.6% More Arrow 30.0% Less Arrow 27.8%
Current ratio 164.3% Less Arrow 159.3% Less Arrow 145.8%
Return on equity (ROE) 42.5% More Arrow 77.9% More Arrow 83.7%
Change turnover 4,919 Less Arrow 2,368 More Arrow 7,953
Change turnover % 31% Less Arrow 18% More Arrow 120%
Chg. No. of employees 1 Equal arrow 1 Equal arrow 1
Chg. No. of employees % 20% More Arrow 25% More Arrow 33%

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.