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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 29,015 Less Arrow 27,043 More Arrow 27,118
Financial expenses 20 More Arrow 47 More Arrow 80
Earnings before taxes 1,150 More Arrow 1,975 Less Arrow 849
EBITDA 1,171 More Arrow 2,051 Less Arrow 973
Total assets 10,316 More Arrow 14,922 Less Arrow 13,661
Current assets 8,035 More Arrow 12,624 Less Arrow 11,225
Current liabilities 3,978 More Arrow 8,230 Less Arrow 5,739
Equity capital 5,881 More Arrow 6,300 More Arrow 6,421
- share capital 67 Equal arrow 67 More Arrow 73
Employees (average) 20 More Arrow 22 Equal arrow 22

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 57.0% Less Arrow 42.2% More Arrow 47.0%
Turnover per employee 1,451 Less Arrow 1,229 More Arrow 1,233
Profit as a percentage of turnover 4.0% More Arrow 7.3% Less Arrow 3.1%
Return on assets (ROA) 11.3% More Arrow 13.6% Less Arrow 6.8%
Current ratio 202.0% Less Arrow 153.4% More Arrow 195.6%
Return on equity (ROE) 19.6% More Arrow 31.3% Less Arrow 13.2%
Change turnover 1,832 More Arrow 2,122 Less Arrow -2,552
Change turnover % 7% More Arrow 9% Less Arrow -9%
Chg. No. of employees -2 More Arrow 0 More Arrow 1
Chg. No. of employees % -9% More Arrow 0% More Arrow 5%

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.