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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 6,885 More Arrow 8,655 Less Arrow 6,881
Financial expenses 0 Equal arrow 0 Equal arrow 0
Earnings before taxes 1,047 More Arrow 1,652 Less Arrow 859
EBITDA 1,044 More Arrow 1,652 Less Arrow 859
Total assets 3,096 More Arrow 3,529 Less Arrow 2,757
Current assets 3,081 More Arrow 3,514 Less Arrow 2,740
Current liabilities 2,106 Less Arrow 2,027 Less Arrow 1,977
Equity capital 990 More Arrow 1,502 Less Arrow 779
- share capital 39 Equal arrow 39 More Arrow 40
Employees (average) 9 Less Arrow 7 More Arrow 10

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 32.0% More Arrow 42.6% Less Arrow 28.3%
Turnover per employee 765 More Arrow 1,236 Less Arrow 688
Profit as a percentage of turnover 15.2% More Arrow 19.1% Less Arrow 12.5%
Return on assets (ROA) 33.8% More Arrow 46.8% Less Arrow 31.2%
Current ratio 146.3% More Arrow 173.4% Less Arrow 138.6%
Return on equity (ROE) 105.8% More Arrow 110.0% More Arrow 110.3%
Change turnover -1,814 More Arrow 2,331 Less Arrow 983
Change turnover % -21% More Arrow 37% Less Arrow 17%
Chg. No. of employees 2 Less Arrow -3 More Arrow 0
Chg. No. of employees % 29% Less Arrow -30% 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.