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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 122,450 Less Arrow 87,060 More Arrow 101,499
Financial expenses 9,633 Less Arrow 3,432 Less Arrow 3,406
Earnings before taxes 8,281 Less Arrow 4,231 More Arrow 5,405
EBITDA 18,243 Less Arrow 6,466 More Arrow 11,282
Total assets 207,238 More Arrow 212,993 Less Arrow 103,034
Current assets 111,798 More Arrow 132,147 Less Arrow 66,731
Current liabilities 18,883 More Arrow 33,841 Less Arrow 17,645
Equity capital 188,355 Less Arrow 179,151 Less Arrow 27,227
- share capital 336 Less Arrow 334 More Arrow 364
Employees (average) 107 Less Arrow 96 Less Arrow 90

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 90.9% Less Arrow 84.1% Less Arrow 26.4%
Turnover per employee 1,144 Less Arrow 907 More Arrow 1,128
Profit as a percentage of turnover 6.8% Less Arrow 4.9% More Arrow 5.3%
Return on assets (ROA) 8.6% Less Arrow 3.6% More Arrow 8.6%
Current ratio 592.1% Less Arrow 390.5% Less Arrow 378.2%
Return on equity (ROE) 4.4% Less Arrow 2.4% More Arrow 19.9%
Change turnover 34,942 Less Arrow -6,217 Less Arrow -15,558
Change turnover % 40% Less Arrow -7% Less Arrow -13%
Chg. No. of employees 11 Less Arrow 6 Less Arrow -12
Chg. No. of employees % 11% Less Arrow 7% Less Arrow -12%

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.