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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 24,001 Less Arrow 21,966 Less Arrow 19,518
Financial expenses 131 Less Arrow 55 More Arrow 126
Earnings before taxes 1,225 More Arrow 2,565 Less Arrow 779
EBITDA 1,322 More Arrow 2,617 Less Arrow 903
Total assets 10,809 More Arrow 25,593 Less Arrow 18,860
Current assets 10,802 More Arrow 25,586 Less Arrow 18,852
Current liabilities 5,050 More Arrow 20,905 Less Arrow 16,405
Equity capital 5,520 Less Arrow 4,331 Less Arrow 1,922
- share capital 96 Equal arrow 96 More Arrow 104
Employees (average) 24 Less Arrow 21 Less Arrow 20

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 51.1% Less Arrow 16.9% Less Arrow 10.2%
Turnover per employee 1,000 More Arrow 1,046 Less Arrow 976
Profit as a percentage of turnover 5.1% More Arrow 11.7% Less Arrow 4.0%
Return on assets (ROA) 12.5% Less Arrow 10.2% Less Arrow 4.8%
Current ratio 213.9% Less Arrow 122.4% Less Arrow 114.9%
Return on equity (ROE) 22.2% More Arrow 59.2% Less Arrow 40.5%
Change turnover 1,922 More Arrow 4,029 Less Arrow 1,039
Change turnover % 9% More Arrow 22% Less Arrow 6%
Chg. No. of employees 3 Less Arrow 1 Less Arrow -1
Chg. No. of employees % 14% Less Arrow 5% 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.