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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 10,153 More Arrow 15,716 Less Arrow 14,198
Financial expenses 13 Equal arrow 13 More Arrow 23
Earnings before taxes 1,288 More Arrow 2,315 Less Arrow 1,729
EBITDA 1,465 More Arrow 2,397 Less Arrow 1,795
Total assets 4,293 More Arrow 6,714 Less Arrow 5,921
Current assets 4,163 More Arrow 6,495 Less Arrow 5,749
Current liabilities 1,310 More Arrow 2,920 Less Arrow 2,006
Equity capital 2,693 More Arrow 3,574 More Arrow 3,732
- share capital 67 Equal arrow 67 More Arrow 73
Employees (average) 9 Less Arrow 8 More Arrow 14

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 62.7% Less Arrow 53.2% More Arrow 63.0%
Turnover per employee 1,128 More Arrow 1,964 Less Arrow 1,014
Profit as a percentage of turnover 12.7% More Arrow 14.7% Less Arrow 12.2%
Return on assets (ROA) 30.3% More Arrow 34.7% Less Arrow 29.6%
Current ratio 317.8% Less Arrow 222.4% More Arrow 286.6%
Return on equity (ROE) 47.8% More Arrow 64.8% Less Arrow 46.3%
Change turnover -5,643 More Arrow 2,668 More Arrow 3,525
Change turnover % -36% More Arrow 20% More Arrow 33%
Chg. No. of employees 1 Less Arrow -6 More Arrow 0
Chg. No. of employees % 13% Less Arrow -43% More 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.