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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 40,359 Less Arrow 37,501 More Arrow 38,406
Financial expenses 0 More Arrow 59 More Arrow 87
Earnings before taxes 2,530 Less Arrow 1,979 More Arrow 3,804
EBITDA 3,914 More Arrow 4,233 More Arrow 6,168
Total assets 11,040 More Arrow 12,024 Less Arrow 11,031
Current assets 8,374 More Arrow 8,380 Less Arrow 5,148
Current liabilities 8,444 More Arrow 8,863 More Arrow 8,925
Equity capital 2,286 More Arrow 2,720 Less Arrow 1,914
- share capital 77 Equal arrow 77 More Arrow 84
Employees (average) 30 Less Arrow 26 More Arrow 27

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 20.7% More Arrow 22.6% Less Arrow 17.4%
Turnover per employee 1,345 More Arrow 1,442 Less Arrow 1,422
Profit as a percentage of turnover 6.3% Less Arrow 5.3% More Arrow 9.9%
Return on assets (ROA) 22.9% Less Arrow 16.9% More Arrow 35.3%
Current ratio 99.2% Less Arrow 94.6% Less Arrow 57.7%
Return on equity (ROE) 110.7% Less Arrow 72.8% More Arrow 198.7%
Change turnover 2,665 Less Arrow 2,206 Less Arrow 1,218
Change turnover % 7% Less Arrow 6% Less Arrow 3%
Chg. No. of employees 4 Less Arrow -1 Equal arrow -1
Chg. No. of employees % 15% Less Arrow -4% Equal arrow -4%

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.