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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 15,530 Less Arrow 15,181 More Arrow 15,241
Financial expenses 49 Less Arrow 33 More Arrow 36
Earnings before taxes 303 Less Arrow 101 More Arrow 819
EBITDA 344 Less Arrow 158 More Arrow 794
Total assets 5,963 Less Arrow 5,919 More Arrow 7,069
Current assets 4,366 More Arrow 4,463 More Arrow 5,522
Current liabilities 2,926 More Arrow 3,064 More Arrow 4,006
Equity capital 2,427 Less Arrow 2,211 More Arrow 2,321
- share capital 67 Equal arrow 67 More Arrow 73
Employees (average) 8 Less Arrow 7 Less Arrow 6

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 40.7% Less Arrow 37.4% Less Arrow 32.8%
Turnover per employee 1,941 More Arrow 2,169 More Arrow 2,540
Profit as a percentage of turnover 2.0% Less Arrow 0.7% More Arrow 5.4%
Return on assets (ROA) 5.9% Less Arrow 2.3% More Arrow 12.1%
Current ratio 149.2% Less Arrow 145.7% Less Arrow 137.8%
Return on equity (ROE) 12.5% Less Arrow 4.6% More Arrow 35.3%
Change turnover 271 More Arrow 1,175 Less Arrow 982
Change turnover % 2% More Arrow 8% Less Arrow 7%
Chg. No. of employees 1 Equal arrow 1 More Arrow 2
Chg. No. of employees % 14% More Arrow 17% More Arrow 50%

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.