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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 3,113 Less Arrow 3,018 Less Arrow 2,927
Financial expenses 81 More Arrow 122 Less Arrow 56
Earnings before taxes 681 Less Arrow 549 Less Arrow 138
EBITDA 1,002 Less Arrow 972 Less Arrow 498
Total assets 3,512 Less Arrow 3,421 More Arrow 3,868
Current assets 1,548 Less Arrow 1,420 Less Arrow 1,234
Current liabilities 889 More Arrow 940 Less Arrow 887
Equity capital 1,736 Less Arrow 1,536 Less Arrow 1,216
- share capital 34 Less Arrow 33 More Arrow 36
Employees (average) 4 Equal arrow 4 Less Arrow 3

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 49.4% Less Arrow 44.9% Less Arrow 31.4%
Turnover per employee 778 Less Arrow 754 More Arrow 976
Profit as a percentage of turnover 21.9% Less Arrow 18.2% Less Arrow 4.7%
Return on assets (ROA) 21.7% Less Arrow 19.6% Less Arrow 5.0%
Current ratio 174.1% Less Arrow 151.1% Less Arrow 139.1%
Return on equity (ROE) 39.2% Less Arrow 35.7% Less Arrow 11.3%
Change turnover 79 More Arrow 329 Less Arrow -192
Change turnover % 3% More Arrow 12% Less Arrow -6%
Chg. No. of employees 0 More Arrow 1 Less Arrow -1
Chg. No. of employees % 0% More Arrow 33% Less Arrow -25%

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.