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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 17,723 More Arrow 22,901 More Arrow 24,874
Financial expenses 9 More Arrow 10 More Arrow 17
Earnings before taxes 1,443 More Arrow 2,511 More Arrow 4,825
EBITDA 1,462 More Arrow 2,518 More Arrow 4,840
Total assets 12,690 Less Arrow 12,577 More Arrow 16,488
Current assets 12,638 Less Arrow 12,577 More Arrow 16,488
Current liabilities 2,108 More Arrow 2,675 More Arrow 4,721
Equity capital 9,511 Less Arrow 8,943 More Arrow 10,639
- share capital 235 Less Arrow 234 More Arrow 254
Employees (average) 8 More Arrow 10 Equal arrow 10

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 74.9% Less Arrow 71.1% Less Arrow 64.5%
Turnover per employee 2,215 More Arrow 2,290 More Arrow 2,487
Profit as a percentage of turnover 8.1% More Arrow 11.0% More Arrow 19.4%
Return on assets (ROA) 11.4% More Arrow 20.0% More Arrow 29.4%
Current ratio 599.5% Less Arrow 470.2% Less Arrow 349.2%
Return on equity (ROE) 15.2% More Arrow 28.1% More Arrow 45.4%
Change turnover -5,295 More Arrow 42 More Arrow 2,306
Change turnover % -23% More Arrow 0% More Arrow 10%
Chg. No. of employees -2 More Arrow 0 More Arrow 1
Chg. No. of employees % -20% More Arrow 0% More Arrow 11%

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.