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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 2021/08
Turnover 37,330 Less Arrow 36,463 Less Arrow 14,296
Financial expenses 222 Less Arrow 28 Less Arrow 10
Earnings before taxes 1,008 More Arrow 1,336 Less Arrow 1,257
EBITDA 1,685 Less Arrow 1,577 Less Arrow 1,432
Total assets 13,135 Less Arrow 9,726 Less Arrow 5,041
Current assets 11,011 Less Arrow 8,896 Less Arrow 4,643
Current liabilities 9,677 Less Arrow 7,078 Less Arrow 3,474
Equity capital 2,371 More Arrow 2,386 Less Arrow 1,487
- share capital 67 Equal arrow 67 More Arrow 73
Employees (average) 21 Less Arrow 9 Less Arrow 4

Financial ratios

Fiscal year 2023/12 2022/12 2021/08
Solvency 18.1% More Arrow 24.5% More Arrow 29.5%
Turnover per employee 1,778 More Arrow 4,051 Less Arrow 3,574
Profit as a percentage of turnover 2.7% More Arrow 3.7% More Arrow 8.8%
Return on assets (ROA) 9.4% More Arrow 14.0% More Arrow 25.1%
Current ratio 113.8% More Arrow 125.7% More Arrow 133.6%
Return on equity (ROE) 42.5% More Arrow 56.0% More Arrow 84.5%
Change turnover 678 More Arrow 23,412 Less Arrow 1,659
Change turnover % 2% More Arrow 179% Less Arrow 13%
Chg. No. of employees 12 Less Arrow 5 Less Arrow -1
Chg. No. of employees % 133% Less Arrow 125% Less Arrow -20%

Total value of public sale

Fiscal year 2023/12 2022/12 2021/08
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.