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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 13,626 Less Arrow 13,424 Less Arrow 11,166
Financial expenses 0 More Arrow 3 Less Arrow 0
Earnings before taxes 399 More Arrow 671 Less Arrow 337
EBITDA 405 More Arrow 683 Less Arrow 364
Total assets 2,626 More Arrow 3,123 Less Arrow 2,557
Current assets 2,475 More Arrow 2,945 Less Arrow 2,377
Current liabilities 1,760 More Arrow 2,005 Less Arrow 1,585
Equity capital 834 More Arrow 1,061 Less Arrow 954
- share capital 67 Equal arrow 67 More Arrow 73
Employees (average) 10 Equal arrow 10 Equal arrow 10

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 31.8% More Arrow 34.0% More Arrow 37.3%
Turnover per employee 1,363 Less Arrow 1,342 Less Arrow 1,117
Profit as a percentage of turnover 2.9% More Arrow 5.0% Less Arrow 3.0%
Return on assets (ROA) 15.2% More Arrow 21.6% Less Arrow 13.2%
Current ratio 140.6% More Arrow 146.9% More Arrow 150.0%
Return on equity (ROE) 47.8% More Arrow 63.2% Less Arrow 35.3%
Change turnover 132 More Arrow 3,163 Less Arrow 721
Change turnover % 1% More Arrow 31% Less Arrow 7%
Chg. No. of employees 0 Equal arrow 0 Less Arrow -1
Chg. No. of employees % 0% Equal arrow 0% Less Arrow -9%

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.