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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 28,208 Less Arrow 26,455 More Arrow 26,897
Financial expenses 303 Less Arrow 134 Less Arrow 63
Earnings before taxes 476 Less Arrow 122 More Arrow 1,050
EBITDA 936 Less Arrow 388 More Arrow 1,243
Total assets 8,372 More Arrow 9,940 More Arrow 10,678
Current assets 7,272 More Arrow 9,344 More Arrow 9,935
Current liabilities 7,453 More Arrow 9,037 More Arrow 9,459
Equity capital 681 More Arrow 691 More Arrow 841
- share capital 192 Less Arrow 191 More Arrow 208
Employees (average) 21 Equal arrow 21 Equal arrow 21

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 8.1% Less Arrow 7.0% More Arrow 7.9%
Turnover per employee 1,343 Less Arrow 1,260 More Arrow 1,281
Profit as a percentage of turnover 1.7% Less Arrow 0.5% More Arrow 3.9%
Return on assets (ROA) 9.3% Less Arrow 2.6% More Arrow 10.4%
Current ratio 97.6% More Arrow 103.4% More Arrow 105.0%
Return on equity (ROE) 69.9% Less Arrow 17.7% More Arrow 124.9%
Change turnover 1,617 More Arrow 1,737 Less Arrow -270
Change turnover % 6% More Arrow 7% Less Arrow -1%
Chg. No. of employees 0 Equal arrow 0 Less Arrow -1
Chg. No. of employees % 0% Equal arrow 0% Less Arrow -5%

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.