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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 193,307 Less Arrow 150,223 More Arrow 158,004
Financial expenses 63 Less Arrow 1 More Arrow 5
Earnings before taxes 19,882 More Arrow 30,963 Less Arrow 24,925
EBITDA 23,044 More Arrow 33,958 Less Arrow 28,346
Total assets 28,188 More Arrow 46,990 More Arrow 56,618
Current assets 24,225 More Arrow 33,138 More Arrow 39,778
Current liabilities 13,605 More Arrow 32,779 More Arrow 41,271
Equity capital 14,169 Less Arrow 13,791 More Arrow 14,817
- share capital 67 Equal arrow 67 More Arrow 73
Employees (average) 0 More Arrow 24 Less Arrow 23

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 50.3% Less Arrow 29.3% Less Arrow 26.2%
Turnover per employee 6,259 More Arrow 6,870
Profit as a percentage of turnover 10.3% More Arrow 20.6% Less Arrow 15.8%
Return on assets (ROA) 70.8% Less Arrow 65.9% Less Arrow 44.0%
Current ratio 178.1% Less Arrow 101.1% Less Arrow 96.4%
Return on equity (ROE) 140.3% More Arrow 224.5% Less Arrow 168.2%
Change turnover 42,310 Less Arrow 5,017 More Arrow 30,071
Change turnover % 28% Less Arrow 3% More Arrow 24%
Chg. No. of employees -24 More Arrow 1 More Arrow 5
Chg. No. of employees % -100% More Arrow 4% More Arrow 28%

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.