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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 38,401 Less Arrow 37,086 Less Arrow 28,057
Financial expenses 320 Less Arrow 227 Less Arrow 174
Earnings before taxes 3,714 Less Arrow -1,534 More Arrow 1,571
EBITDA 4,248 Less Arrow -1,094 More Arrow 1,858
Total assets 13,499 Less Arrow 10,984 Less Arrow 10,552
Current assets 11,154 Less Arrow 8,568 Less Arrow 8,566
Current liabilities 7,916 More Arrow 8,865 Less Arrow 6,432
Equity capital 4,858 Less Arrow 1,665 More Arrow 3,480
- share capital 67 Equal arrow 67 More Arrow 73
Employees (average) 16 Less Arrow 13 Less Arrow 11

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 36.0% Less Arrow 15.2% More Arrow 33.0%
Turnover per employee 2,400 More Arrow 2,853 Less Arrow 2,551
Profit as a percentage of turnover 9.7% Less Arrow -4.1% More Arrow 5.6%
Return on assets (ROA) 29.9% Less Arrow -11.9% More Arrow 16.5%
Current ratio 140.9% Less Arrow 96.6% More Arrow 133.2%
Return on equity (ROE) 76.5% Less Arrow -92.1% More Arrow 45.1%
Change turnover 1,124 More Arrow 11,302 More Arrow 11,618
Change turnover % 3% More Arrow 44% More Arrow 71%
Chg. No. of employees 3 Less Arrow 2 More Arrow 4
Chg. No. of employees % 23% Less Arrow 18% More Arrow 57%

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.