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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 4,733 Less Arrow 4,136 More Arrow 4,168
Financial expenses 0 Equal arrow 0 Equal arrow 0
Earnings before taxes 1,301 Less Arrow 917 Less Arrow 792
EBITDA 1,269 Less Arrow 929 Less Arrow 814
Total assets 3,367 Less Arrow 2,495 More Arrow 2,956
Current assets 3,364 Less Arrow 2,487 More Arrow 2,933
Current liabilities 860 Less Arrow 628 Less Arrow 332
Equity capital 2,507 Less Arrow 1,867 More Arrow 2,624
- share capital 67 Equal arrow 67 More Arrow 73
Employees (average) 5 Equal arrow 5 Less Arrow 4

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 74.5% More Arrow 74.8% More Arrow 88.8%
Turnover per employee 947 Less Arrow 827 More Arrow 1,042
Profit as a percentage of turnover 27.5% Less Arrow 22.2% Less Arrow 19.0%
Return on assets (ROA) 38.6% Less Arrow 36.8% Less Arrow 26.8%
Current ratio 391.2% More Arrow 396.0% More Arrow 883.4%
Return on equity (ROE) 51.9% Less Arrow 49.1% Less Arrow 30.2%
Change turnover 576 Less Arrow 305 More Arrow 1,224
Change turnover % 14% Less Arrow 8% More Arrow 42%
Chg. No. of employees 0 More Arrow 1 Equal arrow 1
Chg. No. of employees % 0% More Arrow 25% More Arrow 33%

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.