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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 14,962 More Arrow 15,013 Less Arrow 14,192
Financial expenses 75 Less Arrow 43 Less Arrow 23
Earnings before taxes 1,997 Less Arrow 1,254 Less Arrow -701
EBITDA 2,312 Less Arrow 1,617 Less Arrow -270
Total assets 7,551 Less Arrow 5,625 More Arrow 8,110
Current assets 6,043 Less Arrow 3,693 More Arrow 5,436
Current liabilities 2,620 Less Arrow 1,528 More Arrow 4,397
Equity capital 4,242 Less Arrow 3,320 Less Arrow 2,667
- share capital 37 Less Arrow 33 More Arrow 36
Employees (average) 12 Equal arrow 12 Equal arrow 12

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 56.2% More Arrow 59.0% Less Arrow 32.9%
Turnover per employee 1,247 More Arrow 1,251 Less Arrow 1,183
Profit as a percentage of turnover 13.3% Less Arrow 8.4% Less Arrow -4.9%
Return on assets (ROA) 27.4% Less Arrow 23.1% Less Arrow -8.4%
Current ratio 230.6% More Arrow 241.7% Less Arrow 123.6%
Return on equity (ROE) 47.1% Less Arrow 37.8% Less Arrow -26.3%
Change turnover -128 More Arrow 1,970 Less Arrow -10,269
Change turnover % -1% More Arrow 15% Less Arrow -42%
Chg. No. of employees 0 Equal arrow 0 Less Arrow -4
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.