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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 28,235 Less Arrow 25,481 Less Arrow 22,277
Financial expenses 9 Less Arrow 0 Equal arrow 0
Earnings before taxes 4,027 Less Arrow 3,350 More Arrow 3,560
EBITDA 3,922 Less Arrow 3,340 More Arrow 3,560
Total assets 15,117 Less Arrow 11,951 Less Arrow 9,825
Current assets 10,812 More Arrow 11,951 Less Arrow 9,825
Current liabilities 7,038 Less Arrow 5,567 Less Arrow 4,022
Equity capital 7,498 Less Arrow 5,979 Less Arrow 5,445
- share capital 34 Less Arrow 33 More Arrow 36
Employees (average) 10 Equal arrow 10 Less Arrow 7

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 49.6% More Arrow 50.0% More Arrow 55.4%
Turnover per employee 2,824 Less Arrow 2,548 More Arrow 3,182
Profit as a percentage of turnover 14.3% Less Arrow 13.1% More Arrow 16.0%
Return on assets (ROA) 26.7% More Arrow 28.0% More Arrow 36.2%
Current ratio 153.6% More Arrow 214.7% More Arrow 244.3%
Return on equity (ROE) 53.7% More Arrow 56.0% More Arrow 65.4%
Change turnover 2,623 More Arrow 5,008 More Arrow 7,180
Change turnover % 10% More Arrow 24% More Arrow 48%
Chg. No. of employees 0 More Arrow 3 More Arrow 4
Chg. No. of employees % 0% More Arrow 43% More Arrow 133%

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.