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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 41,097 Less Arrow 38,402 Less Arrow 33,651
Financial expenses 4 More Arrow 16 Less Arrow 8
Earnings before taxes 846 More Arrow 1,516 Less Arrow 616
EBITDA 853 More Arrow 1,562 Less Arrow 638
Total assets 8,170 Less Arrow 6,614 Less Arrow 6,245
Current assets 8,092 Less Arrow 6,507 Less Arrow 6,096
Current liabilities 5,541 Less Arrow 4,701 Less Arrow 4,376
Equity capital 2,397 Less Arrow 1,732 More Arrow 1,763
- share capital 67 Equal arrow 67 More Arrow 73
Employees (average) 15 Equal arrow 15 Less Arrow 11

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 29.3% Less Arrow 26.2% More Arrow 28.2%
Turnover per employee 2,740 Less Arrow 2,560 More Arrow 3,059
Profit as a percentage of turnover 2.1% More Arrow 3.9% Less Arrow 1.8%
Return on assets (ROA) 10.4% More Arrow 23.2% Less Arrow 10.0%
Current ratio 146.0% Less Arrow 138.4% More Arrow 139.3%
Return on equity (ROE) 35.3% More Arrow 87.5% Less Arrow 34.9%
Change turnover 2,497 More Arrow 7,477 Less Arrow 7,132
Change turnover % 6% More Arrow 24% More Arrow 27%
Chg. No. of employees 0 More Arrow 4 Less Arrow 0
Chg. No. of employees % 0% More Arrow 36% 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.