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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 64,079 More Arrow 64,842 Less Arrow 27,281
Financial expenses 1 Equal arrow 1 Equal arrow 1
Earnings before taxes 8,538 Less Arrow 8,025 Less Arrow 99
EBITDA 8,520 Less Arrow 8,503 Less Arrow 535
Total assets 34,769 Less Arrow 28,922 Less Arrow 19,893
Current assets 14,344 More Arrow 28,378 Less Arrow 18,745
Current liabilities 13,733 Less Arrow 9,657 Less Arrow 6,299
Equity capital 20,390 Less Arrow 18,773 Less Arrow 13,594
- share capital 1,733 Less Arrow 1,724 More Arrow 1,876
Employees (average) 30 Less Arrow 28 Less Arrow 20

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 58.6% More Arrow 64.9% More Arrow 68.3%
Turnover per employee 2,136 More Arrow 2,316 Less Arrow 1,364
Profit as a percentage of turnover 13.3% Less Arrow 12.4% Less Arrow 0.4%
Return on assets (ROA) 24.6% More Arrow 27.8% Less Arrow 0.5%
Current ratio 104.4% More Arrow 293.9% More Arrow 297.6%
Return on equity (ROE) 41.9% More Arrow 42.7% Less Arrow 0.7%
Change turnover -1,097 More Arrow 39,771 Less Arrow 7,130
Change turnover % -2% More Arrow 159% Less Arrow 35%
Chg. No. of employees 2 More Arrow 8 Less Arrow -4
Chg. No. of employees % 7% More Arrow 40% Less Arrow -17%

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.