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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 70,329 Less Arrow 57,616 More Arrow 59,128
Financial expenses 73 More Arrow 80 Less Arrow 72
Earnings before taxes 3,490 Less Arrow -1,694 More Arrow 1,540
EBITDA 3,904 Less Arrow -1,259 More Arrow 2,086
Total assets 15,001 Less Arrow 14,161 Less Arrow 13,720
Current assets 13,622 Less Arrow 12,739 Less Arrow 12,532
Current liabilities 10,656 More Arrow 12,632 Less Arrow 10,531
Equity capital 4,209 Less Arrow 1,528 More Arrow 3,189
- share capital 34 Less Arrow 33 More Arrow 36
Employees (average) 56 More Arrow 69 Less Arrow 63

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 28.1% Less Arrow 10.8% More Arrow 23.2%
Turnover per employee 1,256 Less Arrow 835 More Arrow 939
Profit as a percentage of turnover 5.0% Less Arrow -2.9% More Arrow 2.6%
Return on assets (ROA) 23.8% Less Arrow -11.4% More Arrow 11.7%
Current ratio 127.8% Less Arrow 100.8% More Arrow 119.0%
Return on equity (ROE) 82.9% Less Arrow -110.9% More Arrow 48.3%
Change turnover 12,417 Less Arrow 3,277 More Arrow 26,430
Change turnover % 21% Less Arrow 6% More Arrow 81%
Chg. No. of employees -13 More Arrow 6 Less Arrow 5
Chg. No. of employees % -19% More Arrow 10% Less Arrow 9%

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.