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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 20,847 Less Arrow 18,133 Less Arrow 11,114
Financial expenses 24 Less Arrow 17 Less Arrow 9
Earnings before taxes 3,410 Less Arrow 2,887 Less Arrow -1,311
EBITDA 3,271 Less Arrow 2,964 Less Arrow -1,168
Total assets 11,106 Less Arrow 8,819 Less Arrow 4,726
Current assets 10,565 Less Arrow 8,305 Less Arrow 3,894
Current liabilities 7,248 Less Arrow 5,295 Less Arrow 1,815
Equity capital 2,610 Less Arrow 2,394 Less Arrow 1,656
- share capital 34 Less Arrow 33 More Arrow 36
Employees (average) 19 Equal arrow 19 Less Arrow 16

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 23.5% More Arrow 27.1% More Arrow 35.0%
Turnover per employee 1,097 Less Arrow 954 Less Arrow 695
Profit as a percentage of turnover 16.4% Less Arrow 15.9% Less Arrow -11.8%
Return on assets (ROA) 30.9% More Arrow 32.9% Less Arrow -27.5%
Current ratio 145.8% More Arrow 156.8% More Arrow 214.5%
Return on equity (ROE) 130.7% Less Arrow 120.6% Less Arrow -79.2%
Change turnover 2,620 More Arrow 7,919 Less Arrow 17
Change turnover % 14% More Arrow 78% Less Arrow 0%
Chg. No. of employees 0 More Arrow 3 Less Arrow 1
Chg. No. of employees % 0% More Arrow 19% Less Arrow 7%

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.