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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 63,959 Less Arrow 59,308 Less Arrow 51,551
Financial expenses 5 More Arrow 7 Less Arrow 3
Earnings before taxes 7,263 Less Arrow 114 More Arrow 2,041
EBITDA 7,574 Less Arrow 169 More Arrow 2,100
Total assets 29,560 Less Arrow 18,534 Less Arrow 18,095
Current assets 27,727 Less Arrow 18,478 Less Arrow 18,024
Current liabilities 19,265 Less Arrow 10,938 Less Arrow 9,600
Equity capital 9,497 Less Arrow 7,149 More Arrow 7,757
- share capital 34 Less Arrow 33 More Arrow 36
Employees (average) 55 Less Arrow 52 Less Arrow 43

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 32.1% More Arrow 38.6% More Arrow 42.9%
Turnover per employee 1,163 Less Arrow 1,141 More Arrow 1,199
Profit as a percentage of turnover 11.4% Less Arrow 0.2% More Arrow 4.0%
Return on assets (ROA) 24.6% Less Arrow 0.7% More Arrow 11.3%
Current ratio 143.9% More Arrow 168.9% More Arrow 187.8%
Return on equity (ROE) 76.5% Less Arrow 1.6% More Arrow 26.3%
Change turnover 4,345 More Arrow 11,933 Less Arrow -13,650
Change turnover % 7% More Arrow 25% Less Arrow -21%
Chg. No. of employees 3 More Arrow 9 More Arrow 10
Chg. No. of employees % 6% More Arrow 21% More Arrow 30%

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.