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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 2021/08
Turnover 13,661 Less Arrow 9,411 Less Arrow 5,650
Financial expenses 0 Equal arrow 0 Equal arrow 0
Earnings before taxes 867 More Arrow 1,192 Less Arrow 801
EBITDA 912 More Arrow 1,232 Less Arrow 840
Total assets 6,562 Less Arrow 5,864 More Arrow 6,212
Current assets 6,430 Less Arrow 5,774 More Arrow 6,068
Current liabilities 2,920 Less Arrow 1,467 Less Arrow 902
Equity capital 3,642 More Arrow 4,397 More Arrow 4,732
- share capital 67 Equal arrow 67 More Arrow 73
Employees (average) 8 Less Arrow 6 Less Arrow 5

Financial ratios

Fiscal year 2023/12 2022/12 2021/08
Solvency 55.5% More Arrow 75.0% More Arrow 76.2%
Turnover per employee 1,708 Less Arrow 1,568 Less Arrow 1,130
Profit as a percentage of turnover 6.3% More Arrow 12.7% More Arrow 14.2%
Return on assets (ROA) 13.2% More Arrow 20.3% Less Arrow 12.9%
Current ratio 220.2% More Arrow 393.6% More Arrow 672.7%
Return on equity (ROE) 23.8% More Arrow 27.1% Less Arrow 16.9%
Change turnover 4,201 More Arrow 4,253 Less Arrow -4,042
Change turnover % 44% More Arrow 82% Less Arrow -42%
Chg. No. of employees 2 Less Arrow 1 Less Arrow 0
Chg. No. of employees % 33% Less Arrow 20% Less Arrow 0%

Total value of public sale

Fiscal year 2023/12 2022/12 2021/08
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.