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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 14,796 Less Arrow 12,302 More Arrow 15,506
Financial expenses 0 More Arrow 1 More Arrow 4
Earnings before taxes 838 Less Arrow 154 More Arrow 1,110
EBITDA 842 Less Arrow 173 More Arrow 1,134
Total assets 3,970 Less Arrow 3,494 More Arrow 3,597
Current assets 3,954 Less Arrow 3,459 More Arrow 3,541
Current liabilities 1,326 Less Arrow 1,272 More Arrow 1,287
Equity capital 2,644 Less Arrow 1,969 More Arrow 2,011
- share capital 67 Equal arrow 67 More Arrow 73
Employees (average) 33 More Arrow 36 More Arrow 38

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 66.6% Less Arrow 56.4% Less Arrow 55.9%
Turnover per employee 448 Less Arrow 342 More Arrow 408
Profit as a percentage of turnover 5.7% Less Arrow 1.3% More Arrow 7.2%
Return on assets (ROA) 21.1% Less Arrow 4.4% More Arrow 31.0%
Current ratio 298.2% Less Arrow 271.9% More Arrow 275.1%
Return on equity (ROE) 31.7% Less Arrow 7.8% More Arrow 55.2%
Change turnover 2,430 Less Arrow -1,948 More Arrow -1,384
Change turnover % 20% Less Arrow -14% More Arrow -8%
Chg. No. of employees -3 More Arrow -2 Less Arrow -10
Chg. No. of employees % -8% More Arrow -5% Less Arrow -21%

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.