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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 8,104 Less Arrow 6,928 Less Arrow 6,769
Financial expenses 7 Less Arrow 6 More Arrow 8
Earnings before taxes 622 Less Arrow 365 More Arrow 403
EBITDA 637 Less Arrow 380 More Arrow 419
Total assets 2,898 Less Arrow 2,126 More Arrow 2,272
Current assets 2,875 Less Arrow 2,096 More Arrow 2,228
Current liabilities 1,351 Less Arrow 1,097 More Arrow 1,107
Equity capital 1,461 Less Arrow 966 More Arrow 1,102
- share capital 67 Equal arrow 67 More Arrow 73
Employees (average) 14 Less Arrow 12 More Arrow 14

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 50.4% Less Arrow 45.4% More Arrow 48.5%
Turnover per employee 579 Less Arrow 577 Less Arrow 484
Profit as a percentage of turnover 7.7% Less Arrow 5.3% More Arrow 6.0%
Return on assets (ROA) 21.7% Less Arrow 17.5% More Arrow 18.1%
Current ratio 212.8% Less Arrow 191.1% More Arrow 201.3%
Return on equity (ROE) 42.6% Less Arrow 37.8% Less Arrow 36.6%
Change turnover 1,141 Less Arrow 708 More Arrow 1,115
Change turnover % 16% Less Arrow 11% More Arrow 20%
Chg. No. of employees 2 Less Arrow -2 More Arrow 1
Chg. No. of employees % 17% Less Arrow -14% 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.