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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 14,785 Less Arrow 13,772 Less Arrow 13,333
Financial expenses 232 Less Arrow 160 Less Arrow 116
Earnings before taxes 729 More Arrow 859 Less Arrow 613
EBITDA 2,979 Less Arrow 2,723 Less Arrow 2,714
Total assets 11,821 Less Arrow 10,469 More Arrow 11,513
Current assets 5,165 Less Arrow 4,483 Less Arrow 3,896
Current liabilities 3,219 Less Arrow 2,887 More Arrow 3,194
Equity capital 4,753 Less Arrow 4,162 Less Arrow 3,684
- share capital 67 Equal arrow 67 More Arrow 73
Employees (average) 12 Equal arrow 12 Less Arrow 11

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 40.2% Less Arrow 39.8% Less Arrow 32.0%
Turnover per employee 1,232 Less Arrow 1,148 More Arrow 1,212
Profit as a percentage of turnover 4.9% More Arrow 6.2% Less Arrow 4.6%
Return on assets (ROA) 8.1% More Arrow 9.7% Less Arrow 6.3%
Current ratio 160.5% Less Arrow 155.3% Less Arrow 122.0%
Return on equity (ROE) 15.3% More Arrow 20.6% Less Arrow 16.6%
Change turnover 942 More Arrow 1,520 Less Arrow 922
Change turnover % 7% More Arrow 12% Less Arrow 7%
Chg. No. of employees 0 More Arrow 1 Less Arrow 0
Chg. No. of employees % 0% More Arrow 9% Less Arrow 0%

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.