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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 27,208 More Arrow 32,052 Less Arrow 24,571
Financial expenses 5 Equal arrow 5 Less Arrow 4
Earnings before taxes 3,797 More Arrow 8,842 Less Arrow 6,008
EBITDA 3,835 More Arrow 8,877 Less Arrow 6,010
Total assets 16,419 More Arrow 17,961 Less Arrow 15,017
Current assets 16,238 More Arrow 17,681 Less Arrow 14,887
Current liabilities 6,232 More Arrow 7,199 More Arrow 7,623
Equity capital 10,187 More Arrow 10,763 Less Arrow 7,394
- share capital 70 Less Arrow 68 More Arrow 74
Employees (average) 35 Less Arrow 28 Less Arrow 25

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 62.0% Less Arrow 59.9% Less Arrow 49.2%
Turnover per employee 777 More Arrow 1,145 Less Arrow 983
Profit as a percentage of turnover 14.0% More Arrow 27.6% Less Arrow 24.5%
Return on assets (ROA) 23.2% More Arrow 49.3% Less Arrow 40.0%
Current ratio 260.6% Less Arrow 245.6% Less Arrow 195.3%
Return on equity (ROE) 37.3% More Arrow 82.2% Less Arrow 81.3%
Change turnover -5,009 More Arrow 9,471 Less Arrow 8,854
Change turnover % -16% More Arrow 42% More Arrow 56%
Chg. No. of employees 7 Less Arrow 3 Equal arrow 3
Chg. No. of employees % 25% Less Arrow 12% More Arrow 14%

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.