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TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

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Closing information (x1000 DKK)

Closing information 2023/12 2022/12 2021/12
Turnover 19,279 Less Arrow 17,892 Less Arrow 17,743
Financial expenses 1,540 Less Arrow 762 Less Arrow 508
Earnings before taxes 8,441 Less Arrow 6,181 More Arrow 6,476
EBITDA 13,652 Less Arrow 11,217 More Arrow 11,506
Total assets 64,802 Less Arrow 64,098 More Arrow 73,724
Current assets 944 More Arrow 961 More Arrow 3,007
Current liabilities 16,785 More Arrow 17,297 More Arrow 23,318
Equity capital 18,218 Less Arrow 16,246 Less Arrow 15,925
- share capital 1,411 Less Arrow 1,403 More Arrow 1,527
Employees (average) 0 Equal arrow 0 Equal arrow 0

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 28.1% Less Arrow 25.3% Less Arrow 21.6%
Turnover per employee
Profit as a percentage of turnover 43.8% Less Arrow 34.5% More Arrow 36.5%
Return on assets (ROA) 15.4% Less Arrow 10.8% Less Arrow 9.5%
Current ratio 5.6% Equal arrow 5.6% More Arrow 12.9%
Return on equity (ROE) 46.3% Less Arrow 38.0% More Arrow 40.7%
Change turnover 1,295 More Arrow 1,586 Less Arrow 543
Change turnover % 7% More Arrow 10% Less Arrow 3%
Chg. No. of employees 0 Equal arrow 0 Equal arrow 0
Chg. No. of employees %

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.