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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 229,326 Less Arrow 222,691 Less Arrow 222,390
Financial expenses 1,452 Less Arrow 1,346 Less Arrow 1,189
Earnings before taxes 12,202 Less Arrow 2,609 More Arrow 11,987
EBITDA 19,551 Less Arrow 9,936 More Arrow 19,633
Total assets 153,832 More Arrow 157,853 Less Arrow 155,604
Current assets 28,960 Less Arrow 28,953 Less Arrow 9,918
Current liabilities 46,788 More Arrow 48,935 Less Arrow 47,362
Equity capital 62,331 More Arrow 63,459 Less Arrow 57,243
- share capital 3,358 Less Arrow 3,341 More Arrow 3,636
Employees (average) 32 More Arrow 33 Equal arrow 33

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 40.5% Less Arrow 40.2% Less Arrow 36.8%
Turnover per employee 7,166 Less Arrow 6,748 Less Arrow 6,739
Profit as a percentage of turnover 5.3% Less Arrow 1.2% More Arrow 5.4%
Return on assets (ROA) 8.9% Less Arrow 2.5% More Arrow 8.5%
Current ratio 61.9% Less Arrow 59.2% Less Arrow 20.9%
Return on equity (ROE) 19.6% Less Arrow 4.1% More Arrow 20.9%
Change turnover 5,489 More Arrow 18,314 Less Arrow 16,818
Change turnover % 2% More Arrow 9% Less Arrow 8%
Chg. No. of employees -1 More Arrow 0 Less Arrow -1
Chg. No. of employees % -3% More Arrow 0% Less Arrow -3%

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.