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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 64,380 More Arrow 70,294 Less Arrow 43,254
Financial expenses 4 Less Arrow 2 More Arrow 3
Earnings before taxes 6,103 More Arrow 8,462 Less Arrow 4,840
EBITDA 5,889 More Arrow 8,633 Less Arrow 4,806
Total assets 31,334 More Arrow 37,106 Less Arrow 23,750
Current assets 30,859 More Arrow 36,125 Less Arrow 22,239
Current liabilities 19,012 More Arrow 21,197 Less Arrow 14,151
Equity capital 10,656 More Arrow 14,524 Less Arrow 8,536
- share capital 67 Equal arrow 67 More Arrow 73
Employees (average) 9 Equal arrow 9 Less Arrow 7

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 34.0% More Arrow 39.1% Less Arrow 35.9%
Turnover per employee 7,153 More Arrow 7,810 Less Arrow 6,179
Profit as a percentage of turnover 9.5% More Arrow 12.0% Less Arrow 11.2%
Return on assets (ROA) 19.5% More Arrow 22.8% Less Arrow 20.4%
Current ratio 162.3% More Arrow 170.4% Less Arrow 157.2%
Return on equity (ROE) 57.3% More Arrow 58.3% Less Arrow 56.7%
Change turnover -6,276 More Arrow 30,544 Less Arrow 12,081
Change turnover % -9% More Arrow 77% Less Arrow 39%
Chg. No. of employees 0 More Arrow 2 Less Arrow 1
Chg. No. of employees % 0% More Arrow 29% Less Arrow 17%

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.