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Company/VAT no/Free text Country/City/Municipality

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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NA-Form AB

Closing information (x1000 DKK)

Closing information 2023/12 2022/12 2021/12
Turnover 5,195 More Arrow 5,359 More Arrow 5,403
Financial expenses 46 Less Arrow 38 Less Arrow 28
Earnings before taxes 306 Less Arrow 269 Less Arrow 260
EBITDA 433 Less Arrow 382 More Arrow 515
Total assets 3,125 Less Arrow 2,837 More Arrow 3,569
Current assets 1,419 Less Arrow 1,101 More Arrow 1,638
Current liabilities 1,052 Less Arrow 992 More Arrow 1,410
Equity capital 1,507 Less Arrow 1,378 Less Arrow 1,349
- share capital 67 Equal arrow 67 More Arrow 73
Employees (average) 4 More Arrow 5 Less Arrow 4

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 48.2% More Arrow 48.6% Less Arrow 37.8%
Turnover per employee 1,299 Less Arrow 1,072 More Arrow 1,351
Profit as a percentage of turnover 5.9% Less Arrow 5.0% Less Arrow 4.8%
Return on assets (ROA) 11.3% Less Arrow 10.8% Less Arrow 8.1%
Current ratio 134.9% Less Arrow 111.0% More Arrow 116.2%
Return on equity (ROE) 20.3% Less Arrow 19.5% Less Arrow 19.3%
Change turnover -191 More Arrow 394 More Arrow 857
Change turnover % -4% More Arrow 8% More Arrow 19%
Chg. No. of employees -1 More Arrow 1 Less Arrow -1
Chg. No. of employees % -20% More Arrow 25% Less Arrow -20%

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.