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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 46,528 Less Arrow 46,066 More Arrow 50,889
Financial expenses 9 More Arrow 17 Less Arrow 11
Earnings before taxes 1,533 More Arrow 1,641 More Arrow 2,767
EBITDA 2,120 More Arrow 2,258 More Arrow 3,450
Total assets 13,864 Less Arrow 13,736 More Arrow 17,903
Current assets 12,672 Less Arrow 12,622 More Arrow 16,009
Current liabilities 7,931 Less Arrow 7,438 More Arrow 8,796
Equity capital 5,353 More Arrow 5,812 More Arrow 8,684
- share capital 67 Equal arrow 67 More Arrow 73
Employees (average) 16 More Arrow 17 Equal arrow 17

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 38.6% More Arrow 42.3% More Arrow 48.5%
Turnover per employee 2,908 Less Arrow 2,710 More Arrow 2,993
Profit as a percentage of turnover 3.3% More Arrow 3.6% More Arrow 5.4%
Return on assets (ROA) 11.1% More Arrow 12.1% More Arrow 15.5%
Current ratio 159.8% More Arrow 169.7% More Arrow 182.0%
Return on equity (ROE) 28.6% Less Arrow 28.2% More Arrow 31.9%
Change turnover 225 Less Arrow -701 More Arrow 2,922
Change turnover % 0% Less Arrow -1% More Arrow 6%
Chg. No. of employees -1 More Arrow 0 Equal arrow 0
Chg. No. of employees % -6% More Arrow 0% Equal 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.