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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 93,208 Less Arrow 69,970 Less Arrow 64,558
Financial expenses 408 Less Arrow 169 Less Arrow 19
Earnings before taxes 9,810 Less Arrow 3,938 Less Arrow 2,532
EBITDA 11,864 Less Arrow 7,097 Less Arrow 5,805
Total assets 48,535 Less Arrow 30,663 Less Arrow 25,346
Current assets 48,010 Less Arrow 28,983 Less Arrow 20,264
Current liabilities 20,828 Less Arrow 11,117 Less Arrow 10,157
Equity capital 18,500 Less Arrow 11,417 Less Arrow 9,053
- share capital 6,717 Less Arrow 6,682 More Arrow 7,271
Employees (average) 29 Less Arrow 26 Equal arrow 26

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 38.1% Less Arrow 37.2% Less Arrow 35.7%
Turnover per employee 3,214 Less Arrow 2,691 Less Arrow 2,483
Profit as a percentage of turnover 10.5% Less Arrow 5.6% Less Arrow 3.9%
Return on assets (ROA) 21.1% Less Arrow 13.4% Less Arrow 10.1%
Current ratio 230.5% More Arrow 260.7% Less Arrow 199.5%
Return on equity (ROE) 53.0% Less Arrow 34.5% Less Arrow 28.0%
Change turnover 22,877 Less Arrow 10,642 Less Arrow 7,740
Change turnover % 33% Less Arrow 18% Less Arrow 14%
Chg. No. of employees 3 Less Arrow 0 More Arrow 2
Chg. No. of employees % 12% Less Arrow 0% More Arrow 8%

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.