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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 11,541 Less Arrow 10,200 Less Arrow 7,260
Financial expenses 1 More Arrow 2 Less Arrow 1
Earnings before taxes 570 More Arrow 799 Less Arrow 697
EBITDA 580 More Arrow 801 Less Arrow 698
Total assets 3,596 Less Arrow 3,166 Less Arrow 2,310
Current assets 3,424 Less Arrow 3,119 Less Arrow 2,310
Current liabilities 2,748 Less Arrow 2,248 Less Arrow 1,265
Equity capital 826 More Arrow 897 More Arrow 1,022
- share capital 67 Equal arrow 67 More Arrow 73
Employees (average) 9 Less Arrow 8 Less Arrow 7

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 23.0% More Arrow 28.3% More Arrow 44.2%
Turnover per employee 1,282 Less Arrow 1,275 Less Arrow 1,037
Profit as a percentage of turnover 4.9% More Arrow 7.8% More Arrow 9.6%
Return on assets (ROA) 15.9% More Arrow 25.3% More Arrow 30.2%
Current ratio 124.6% More Arrow 138.7% More Arrow 182.6%
Return on equity (ROE) 69.0% More Arrow 89.1% Less Arrow 68.2%
Change turnover 1,288 More Arrow 3,528 Less Arrow 1,664
Change turnover % 13% More Arrow 53% Less Arrow 30%
Chg. No. of employees 1 Equal arrow 1 Equal arrow 1
Chg. No. of employees % 13% More Arrow 14% More Arrow 17%

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.