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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 65,625 Less Arrow 63,091 Less Arrow 50,742
Financial expenses 652 Less Arrow 1 More Arrow 58
Earnings before taxes 3,017 More Arrow 4,627 Less Arrow 1,965
EBITDA 3,816 More Arrow 4,771 Less Arrow 2,200
Total assets 14,059 Less Arrow 12,230 More Arrow 13,673
Current assets 13,503 Less Arrow 11,971 More Arrow 13,170
Current liabilities 8,615 More Arrow 9,190 Less Arrow 9,128
Equity capital 4,735 Less Arrow 2,410 More Arrow 3,867
- share capital 34 Less Arrow 33 More Arrow 36
Employees (average) 12 Less Arrow 11 Less Arrow 10

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 33.7% Less Arrow 19.7% More Arrow 28.3%
Turnover per employee 5,469 More Arrow 5,736 Less Arrow 5,074
Profit as a percentage of turnover 4.6% More Arrow 7.3% Less Arrow 3.9%
Return on assets (ROA) 26.1% More Arrow 37.8% Less Arrow 14.8%
Current ratio 156.7% Less Arrow 130.3% More Arrow 144.3%
Return on equity (ROE) 63.7% More Arrow 192.0% Less Arrow 50.8%
Change turnover 2,210 More Arrow 16,459 Less Arrow -23,248
Change turnover % 3% More Arrow 35% Less Arrow -31%
Chg. No. of employees 1 Equal arrow 1 Less Arrow 0
Chg. No. of employees % 9% More Arrow 10% Less 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.