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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 16,537 More Arrow 17,132 Less Arrow 14,111
Financial expenses 85 Less Arrow 63 Less Arrow 8
Earnings before taxes 2,329 More Arrow 3,689 Less Arrow 2,855
EBITDA 3,055 More Arrow 4,285 Less Arrow 3,057
Total assets 10,471 More Arrow 11,435 Less Arrow 10,061
Current assets 8,165 More Arrow 9,264 More Arrow 10,005
Current liabilities 2,931 More Arrow 3,265 Less Arrow 2,624
Equity capital 5,876 More Arrow 7,186 Less Arrow 6,319
- share capital 202 Less Arrow 200 More Arrow 218
Employees (average) 12 Less Arrow 11 Equal arrow 11

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 56.1% More Arrow 62.8% Equal arrow 62.8%
Turnover per employee 1,378 More Arrow 1,557 Less Arrow 1,283
Profit as a percentage of turnover 14.1% More Arrow 21.5% Less Arrow 20.2%
Return on assets (ROA) 23.1% More Arrow 32.8% Less Arrow 28.5%
Current ratio 278.6% More Arrow 283.7% More Arrow 381.3%
Return on equity (ROE) 39.6% More Arrow 51.3% Less Arrow 45.2%
Change turnover -684 More Arrow 4,164 Less Arrow 3,889
Change turnover % -4% More Arrow 32% More Arrow 38%
Chg. No. of employees 1 Less Arrow 0 Equal arrow 0
Chg. No. of employees % 9% Less Arrow 0% Equal 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.