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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 6,656 More Arrow 8,307 Less Arrow 7,046
Financial expenses 555 Less Arrow 41 Less Arrow 1
Earnings before taxes 2,247 More Arrow 4,081 Less Arrow 2,983
EBITDA 2,748 More Arrow 4,076 Less Arrow 2,988
Total assets 8,336 Less Arrow 7,182 Less Arrow 5,964
Current assets 4,346 Less Arrow 2,849 Less Arrow 2,766
Current liabilities 1,134 Less Arrow 978 More Arrow 1,439
Equity capital 7,202 Less Arrow 6,203 Less Arrow 4,525
- share capital 35 Equal arrow 35 More Arrow 38
Employees (average) 5 Less Arrow 4 Equal arrow 4

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 86.4% Equal arrow 86.4% Less Arrow 75.9%
Turnover per employee 1,331 More Arrow 2,077 Less Arrow 1,762
Profit as a percentage of turnover 33.8% More Arrow 49.1% Less Arrow 42.3%
Return on assets (ROA) 33.6% More Arrow 57.4% Less Arrow 50.0%
Current ratio 383.2% Less Arrow 291.3% Less Arrow 192.2%
Return on equity (ROE) 31.2% More Arrow 65.8% More Arrow 65.9%
Change turnover -1,695 More Arrow 1,832 More Arrow 1,937
Change turnover % -20% More Arrow 28% More Arrow 38%
Chg. No. of employees 1 Less Arrow 0 More Arrow 1
Chg. No. of employees % 25% Less Arrow 0% 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.