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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 19,171 Less Arrow 18,235 Less Arrow 17,716
Financial expenses 36 Less Arrow 29 More Arrow 35
Earnings before taxes 725 Less Arrow 368 More Arrow 886
EBITDA 1,521 Less Arrow 1,355 More Arrow 1,954
Total assets 19,694 Less Arrow 12,581 More Arrow 13,253
Current assets 8,174 Less Arrow 7,446 Less Arrow 7,347
Current liabilities 12,489 Less Arrow 8,845 More Arrow 8,913
Equity capital 4,002 Less Arrow 3,691 More Arrow 4,145
- share capital 87 Equal arrow 87 More Arrow 95
Employees (average) 23 Less Arrow 19 Equal arrow 19

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 20.3% More Arrow 29.3% More Arrow 31.3%
Turnover per employee 834 More Arrow 960 Less Arrow 932
Profit as a percentage of turnover 3.8% Less Arrow 2.0% More Arrow 5.0%
Return on assets (ROA) 3.9% Less Arrow 3.2% More Arrow 6.9%
Current ratio 65.4% More Arrow 84.2% Less Arrow 82.4%
Return on equity (ROE) 18.1% Less Arrow 10.0% More Arrow 21.4%
Change turnover 842 More Arrow 1,954 Less Arrow 1,172
Change turnover % 5% More Arrow 12% Less Arrow 7%
Chg. No. of employees 4 Less Arrow 0 More Arrow 5
Chg. No. of employees % 21% Less Arrow 0% More Arrow 36%

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.