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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 5,600 More Arrow 6,170 More Arrow 8,274
Financial expenses 3 Less Arrow 1 Less Arrow 0
Earnings before taxes 2,141 Less Arrow 1,910 More Arrow 2,450
EBITDA 2,109 Less Arrow 1,940 More Arrow 2,493
Total assets 11,610 Less Arrow 9,838 Less Arrow 9,344
Current assets 10,821 Less Arrow 8,348 More Arrow 8,384
Current liabilities 1,521 Less Arrow 950 More Arrow 955
Equity capital 9,843 Less Arrow 8,610 Less Arrow 8,085
- share capital 34 Less Arrow 33 More Arrow 36
Employees (average) 1 More Arrow 2 Equal arrow 2

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 84.8% More Arrow 87.5% Less Arrow 86.5%
Turnover per employee 5,600 Less Arrow 3,085 More Arrow 4,137
Profit as a percentage of turnover 38.2% Less Arrow 31.0% Less Arrow 29.6%
Return on assets (ROA) 18.5% More Arrow 19.4% More Arrow 26.2%
Current ratio 711.4% More Arrow 878.7% Less Arrow 877.9%
Return on equity (ROE) 21.8% More Arrow 22.2% More Arrow 30.3%
Change turnover -602 Less Arrow -1,434 More Arrow 1,084
Change turnover % -10% Less Arrow -19% More Arrow 15%
Chg. No. of employees -1 More Arrow 0 Less Arrow -1
Chg. No. of employees % -50% More Arrow 0% Less Arrow -33%

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.