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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 37,181 More Arrow 40,320 More Arrow 46,625
Financial expenses 0 More Arrow 1 Less Arrow 0
Earnings before taxes 1,885 More Arrow 2,817 More Arrow 3,869
EBITDA 1,840 More Arrow 2,817 More Arrow 3,869
Total assets 15,309 Less Arrow 14,040 Less Arrow 13,798
Current assets 15,309 Less Arrow 14,040 Less Arrow 13,798
Current liabilities 5,048 More Arrow 5,288 More Arrow 6,677
Equity capital 10,261 Less Arrow 8,752 Less Arrow 7,122
- share capital 84 Equal arrow 84 More Arrow 91
Employees (average) 9 Less Arrow 8 Equal arrow 8

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 67.0% Less Arrow 62.3% Less Arrow 51.6%
Turnover per employee 4,131 More Arrow 5,040 More Arrow 5,828
Profit as a percentage of turnover 5.1% More Arrow 7.0% More Arrow 8.3%
Return on assets (ROA) 12.3% More Arrow 20.1% More Arrow 28.0%
Current ratio 303.3% Less Arrow 265.5% Less Arrow 206.6%
Return on equity (ROE) 18.4% More Arrow 32.2% More Arrow 54.3%
Change turnover -3,347 More Arrow -2,529 More Arrow 1,875
Change turnover % -8% More Arrow -6% More Arrow 4%
Chg. No. of employees 1 Less Arrow 0 More Arrow 1
Chg. No. of employees % 13% Less Arrow 0% More Arrow 14%

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.