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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 5,207 More Arrow 6,259 Less Arrow 5,169
Financial expenses 1 Equal arrow 1 More Arrow 3
Earnings before taxes 698 More Arrow 728 Less Arrow 489
EBITDA 626 More Arrow 666 Less Arrow 431
Total assets 3,949 More Arrow 4,204 Less Arrow 3,998
Current assets 2,088 More Arrow 2,541 Less Arrow 2,205
Current liabilities 938 Less Arrow 594 Less Arrow 584
Equity capital 3,011 More Arrow 3,546 Less Arrow 3,319
- share capital 34 Less Arrow 33 More Arrow 36
Employees (average) 2 Equal arrow 2 Equal arrow 2

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 76.2% More Arrow 84.3% Less Arrow 83.0%
Turnover per employee 2,604 More Arrow 3,130 Less Arrow 2,584
Profit as a percentage of turnover 13.4% Less Arrow 11.6% Less Arrow 9.5%
Return on assets (ROA) 17.7% Less Arrow 17.3% Less Arrow 12.3%
Current ratio 222.6% More Arrow 427.8% Less Arrow 377.6%
Return on equity (ROE) 23.2% Less Arrow 20.5% Less Arrow 14.7%
Change turnover -1,084 More Arrow 1,508 Less Arrow -731
Change turnover % -17% More Arrow 32% Less Arrow -12%
Chg. No. of employees 0 Equal arrow 0 Equal arrow 0
Chg. No. of employees % 0% Equal arrow 0% Equal 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.