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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 209,619 More Arrow 221,223 Less Arrow 193,227
Financial expenses 182 Less Arrow 0 Equal arrow 0
Earnings before taxes 0 More Arrow 5,699 More Arrow 6,023
EBITDA 0 More Arrow 5,697 More Arrow 6,023
Total assets 54,525 More Arrow 70,273 Less Arrow 58,708
Current assets 53,362 More Arrow 70,273 Less Arrow 58,708
Current liabilities 44,116 More Arrow 59,975 Less Arrow 47,509
Equity capital 10,140 Less Arrow 10,030 More Arrow 10,908
- share capital 202 Less Arrow 200 More Arrow 218
Employees (average) 74 Less Arrow 68 Less Arrow 61

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 18.6% Less Arrow 14.3% More Arrow 18.6%
Turnover per employee 2,833 More Arrow 3,253 Less Arrow 3,168
Profit as a percentage of turnover 0% More Arrow 2.6% More Arrow 3.1%
Return on assets (ROA) 0.3% More Arrow 8.1% More Arrow 10.3%
Current ratio 121.0% Less Arrow 117.2% More Arrow 123.6%
Return on equity (ROE) 0% More Arrow 56.8% Less Arrow 55.2%
Change turnover -12,743 More Arrow 43,647 Less Arrow -19,857
Change turnover % -6% More Arrow 25% Less Arrow -9%
Chg. No. of employees 6 More Arrow 7 Less Arrow 1
Chg. No. of employees % 9% More Arrow 11% Less Arrow 2%

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.