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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 27,620 More Arrow 28,828 Less Arrow 28,485
Financial expenses 0 Equal arrow 0 Equal arrow 0
Earnings before taxes 964 More Arrow 2,837 More Arrow 3,000
EBITDA 1,032 More Arrow 2,860 More Arrow 3,029
Total assets 11,979 More Arrow 14,050 Less Arrow 12,514
Current assets 11,549 More Arrow 13,989 Less Arrow 12,423
Current liabilities 3,695 More Arrow 6,559 Less Arrow 5,360
Equity capital 8,274 Less Arrow 7,486 Less Arrow 7,150
- share capital 67 Equal arrow 67 More Arrow 73
Employees (average) 19 Equal arrow 19 Less Arrow 15

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 69.1% Less Arrow 53.3% More Arrow 57.1%
Turnover per employee 1,454 More Arrow 1,517 More Arrow 1,899
Profit as a percentage of turnover 3.5% More Arrow 9.8% More Arrow 10.5%
Return on assets (ROA) 8.0% More Arrow 20.2% More Arrow 24.0%
Current ratio 312.6% Less Arrow 213.3% More Arrow 231.8%
Return on equity (ROE) 11.7% More Arrow 37.9% More Arrow 42.0%
Change turnover -1,357 More Arrow 2,651 More Arrow 4,265
Change turnover % -5% More Arrow 10% More Arrow 18%
Chg. No. of employees 0 More Arrow 4 Less Arrow 1
Chg. No. of employees % 0% More Arrow 27% Less Arrow 7%

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.