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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 56,295 More Arrow 56,973 Less Arrow 46,126
Financial expenses 33 Less Arrow 12 Less Arrow 5
Earnings before taxes 416 More Arrow 4,994 Less Arrow 3,633
EBITDA 541 More Arrow 5,019 Less Arrow 3,625
Total assets 18,704 More Arrow 20,476 Less Arrow 17,965
Current assets 13,566 More Arrow 16,993 Less Arrow 14,682
Current liabilities 9,276 More Arrow 11,410 Less Arrow 9,513
Equity capital 9,428 Less Arrow 9,066 Less Arrow 8,451
- share capital 67 Equal arrow 67 More Arrow 73
Employees (average) 29 Less Arrow 27 More Arrow 28

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 50.4% Less Arrow 44.3% More Arrow 47.0%
Turnover per employee 1,941 More Arrow 2,110 Less Arrow 1,647
Profit as a percentage of turnover 0.7% More Arrow 8.8% Less Arrow 7.9%
Return on assets (ROA) 2.4% More Arrow 24.4% Less Arrow 20.3%
Current ratio 146.2% More Arrow 148.9% More Arrow 154.3%
Return on equity (ROE) 4.4% More Arrow 55.1% Less Arrow 43.0%
Change turnover -971 More Arrow 14,584 Less Arrow 10,410
Change turnover % -2% More Arrow 34% Less Arrow 29%
Chg. No. of employees 2 Less Arrow -1 More Arrow 0
Chg. No. of employees % 7% Less Arrow -4% More Arrow 0%

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.