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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 5,811 More Arrow 6,259 Less Arrow 5,715
Financial expenses 4 Less Arrow 0 More Arrow 1
Earnings before taxes 539 More Arrow 621 More Arrow 643
EBITDA 567 More Arrow 641 More Arrow 660
Total assets 1,816 More Arrow 2,130 More Arrow 2,402
Current assets 1,678 More Arrow 1,965 More Arrow 2,338
Current liabilities 1,233 More Arrow 1,469 More Arrow 1,542
Equity capital 584 More Arrow 660 More Arrow 846
- share capital 67 Equal arrow 67 More Arrow 73
Employees (average) 3 Equal arrow 3 Equal arrow 3

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 32.2% Less Arrow 31.0% More Arrow 35.2%
Turnover per employee 1,937 More Arrow 2,086 Less Arrow 1,905
Profit as a percentage of turnover 9.3% More Arrow 9.9% More Arrow 11.3%
Return on assets (ROA) 29.9% Less Arrow 29.2% Less Arrow 26.8%
Current ratio 136.1% Less Arrow 133.8% More Arrow 151.6%
Return on equity (ROE) 92.3% More Arrow 94.1% Less Arrow 76.0%
Change turnover -480 More Arrow 1,007 More Arrow 1,256
Change turnover % -8% More Arrow 19% More Arrow 28%
Chg. No. of employees 0 Equal arrow 0 Less Arrow -1
Chg. No. of employees % 0% Equal arrow 0% Less Arrow -25%

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.