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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 16,167 Less Arrow 16,058 Less Arrow 11,287
Financial expenses 1 More Arrow 31 More Arrow 32
Earnings before taxes 1,753 Less Arrow 1,659 Less Arrow 507
EBITDA 2,102 More Arrow 2,116 Less Arrow 1,176
Total assets 5,729 More Arrow 6,122 More Arrow 8,952
Current assets 5,006 More Arrow 5,121 More Arrow 5,986
Current liabilities 4,116 More Arrow 4,291 More Arrow 4,692
Equity capital 1,613 More Arrow 1,831 More Arrow 3,924
- share capital 202 Less Arrow 200 More Arrow 218
Employees (average) 16 More Arrow 17 Less Arrow 15

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 28.2% More Arrow 29.9% More Arrow 43.8%
Turnover per employee 1,010 Less Arrow 945 Less Arrow 752
Profit as a percentage of turnover 10.8% Less Arrow 10.3% Less Arrow 4.5%
Return on assets (ROA) 30.6% Less Arrow 27.6% Less Arrow 6.0%
Current ratio 121.6% Less Arrow 119.3% More Arrow 127.6%
Return on equity (ROE) 108.7% Less Arrow 90.6% Less Arrow 12.9%
Change turnover 26 More Arrow 5,685 Less Arrow 1,720
Change turnover % 0% More Arrow 55% Less Arrow 18%
Chg. No. of employees -1 More Arrow 2 Less Arrow 0
Chg. No. of employees % -6% More Arrow 13% 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.