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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 39,902 Less Arrow 32,337 More Arrow 34,474
Financial expenses 0 More Arrow 2 Equal arrow 2
Earnings before taxes 6,979 Less Arrow 2,656 More Arrow 6,924
EBITDA 7,019 Less Arrow 2,837 More Arrow 7,130
Total assets 39,765 Less Arrow 27,210 Less Arrow 24,908
Current assets 36,556 Less Arrow 24,330 Less Arrow 23,027
Current liabilities 21,827 Less Arrow 13,767 Less Arrow 11,117
Equity capital 16,036 Less Arrow 11,830 More Arrow 12,087
- share capital 36 Equal arrow 36 More Arrow 39
Employees (average) 25 More Arrow 32 More Arrow 38

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 40.3% More Arrow 43.5% More Arrow 48.5%
Turnover per employee 1,596 Less Arrow 1,011 Less Arrow 907
Profit as a percentage of turnover 17.5% Less Arrow 8.2% More Arrow 20.1%
Return on assets (ROA) 17.6% Less Arrow 9.8% More Arrow 27.8%
Current ratio 167.5% More Arrow 176.7% More Arrow 207.1%
Return on equity (ROE) 43.5% Less Arrow 22.5% More Arrow 57.3%
Change turnover 7,398 Less Arrow 656 Less Arrow -1,118
Change turnover % 23% Less Arrow 2% Less Arrow -3%
Chg. No. of employees -7 More Arrow -6 More Arrow 1
Chg. No. of employees % -22% More Arrow -16% More Arrow 3%

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.