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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 76,670 Less Arrow 43,112 More Arrow 48,155
Financial expenses 149 Less Arrow 106 Less Arrow 79
Earnings before taxes 19,406 Less Arrow 1,890 More Arrow 4,902
EBITDA 19,717 Less Arrow 2,110 More Arrow 5,068
Total assets 56,067 Less Arrow 29,081 Less Arrow 26,630
Current assets 54,774 Less Arrow 26,068 Less Arrow 24,171
Current liabilities 33,238 Less Arrow 12,293 Less Arrow 10,083
Equity capital 20,995 Less Arrow 16,058 Less Arrow 15,873
- share capital 101 Less Arrow 100 More Arrow 109
Employees (average) 42 Less Arrow 37 Less Arrow 36

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 37.4% More Arrow 55.2% More Arrow 59.6%
Turnover per employee 1,825 Less Arrow 1,165 More Arrow 1,338
Profit as a percentage of turnover 25.3% Less Arrow 4.4% More Arrow 10.2%
Return on assets (ROA) 34.9% Less Arrow 6.9% More Arrow 18.7%
Current ratio 164.8% More Arrow 212.1% More Arrow 239.7%
Return on equity (ROE) 92.4% Less Arrow 11.8% More Arrow 30.9%
Change turnover 33,335 Less Arrow -1,142 More Arrow 7,233
Change turnover % 77% Less Arrow -3% More Arrow 18%
Chg. No. of employees 5 Less Arrow 1 More Arrow 4
Chg. No. of employees % 14% Less Arrow 3% More Arrow 13%

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.