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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 18,335 Less Arrow 18,251 More Arrow 27,667
Financial expenses 7 More Arrow 8 More Arrow 11
Earnings before taxes 1,035 Less Arrow 867 More Arrow 1,983
EBITDA 1,155 Less Arrow 1,047 More Arrow 2,154
Total assets 4,996 Less Arrow 4,372 More Arrow 6,326
Current assets 4,284 Less Arrow 3,850 More Arrow 5,649
Current liabilities 2,583 More Arrow 2,787 More Arrow 4,578
Equity capital 2,413 Less Arrow 1,585 More Arrow 1,735
- share capital 165 Less Arrow 164 More Arrow 178
Employees (average) 16 More Arrow 17 More Arrow 19

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 48.3% Less Arrow 36.3% Less Arrow 27.4%
Turnover per employee 1,146 Less Arrow 1,074 More Arrow 1,456
Profit as a percentage of turnover 5.6% Less Arrow 4.8% More Arrow 7.2%
Return on assets (ROA) 20.9% Less Arrow 20.0% More Arrow 31.5%
Current ratio 165.9% Less Arrow 138.1% Less Arrow 123.4%
Return on equity (ROE) 42.9% More Arrow 54.7% More Arrow 114.3%
Change turnover -10 Less Arrow -7,175 More Arrow 9,075
Change turnover % 0% Less Arrow -28% More Arrow 49%
Chg. No. of employees -1 Less Arrow -2 More Arrow 8
Chg. No. of employees % -6% Less Arrow -11% More Arrow 73%

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.