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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 18,508 More Arrow 20,437 More Arrow 22,937
Financial expenses 17 Less Arrow 4 Equal arrow 4
Earnings before taxes 643 More Arrow 3,879 More Arrow 6,050
EBITDA 679 More Arrow 3,985 More Arrow 6,181
Total assets 13,751 More Arrow 14,704 Less Arrow 13,604
Current assets 13,704 More Arrow 14,547 Less Arrow 13,313
Current liabilities 2,059 More Arrow 3,210 More Arrow 3,967
Equity capital 10,971 Less Arrow 10,771 Less Arrow 9,051
- share capital 34 Less Arrow 33 More Arrow 36
Employees (average) 11 Equal arrow 11 Less Arrow 10

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 79.8% Less Arrow 73.3% Less Arrow 66.5%
Turnover per employee 1,683 More Arrow 1,858 More Arrow 2,294
Profit as a percentage of turnover 3.5% More Arrow 19.0% More Arrow 26.4%
Return on assets (ROA) 4.8% More Arrow 26.4% More Arrow 44.5%
Current ratio 665.6% Less Arrow 453.2% Less Arrow 335.6%
Return on equity (ROE) 5.9% More Arrow 36.0% More Arrow 66.8%
Change turnover -2,035 More Arrow -642 More Arrow 9,062
Change turnover % -10% More Arrow -3% More Arrow 65%
Chg. No. of employees 0 More Arrow 1 More Arrow 2
Chg. No. of employees % 0% More Arrow 10% More Arrow 25%

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.