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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 6,321 More Arrow 8,863 Less Arrow 4,816
Financial expenses 2 Less Arrow 1 More Arrow 7
Earnings before taxes 1,828 More Arrow 2,409 Less Arrow 2,017
EBITDA 3,242 More Arrow 3,689 Less Arrow 3,252
Total assets 10,213 Less Arrow 9,204 Less Arrow 8,310
Current assets 6,191 Less Arrow 5,097 Less Arrow 4,537
Current liabilities 879 Less Arrow 722 More Arrow 1,030
Equity capital 8,638 Less Arrow 7,826 Less Arrow 6,388
- share capital 34 Less Arrow 33 More Arrow 36
Employees (average) 3 Equal arrow 3 Less Arrow 2

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 84.6% More Arrow 85.0% Less Arrow 76.9%
Turnover per employee 2,107 More Arrow 2,954 Less Arrow 2,408
Profit as a percentage of turnover 28.9% Less Arrow 27.2% More Arrow 41.9%
Return on assets (ROA) 17.9% More Arrow 26.2% Less Arrow 24.4%
Current ratio 704.3% More Arrow 706.0% Less Arrow 440.5%
Return on equity (ROE) 21.2% More Arrow 30.8% More Arrow 31.6%
Change turnover -2,587 More Arrow 4,437 Less Arrow 1,494
Change turnover % -29% More Arrow 100% Less Arrow 45%
Chg. No. of employees 0 More Arrow 1 Less Arrow 0
Chg. No. of employees % 0% More Arrow 50% Less Arrow 0%

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.