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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 8,839 Less Arrow 8,152 Less Arrow 8,033
Financial expenses 1 More Arrow 5 More Arrow 6
Earnings before taxes 555 More Arrow 1,498 Less Arrow 1,141
EBITDA 559 More Arrow 1,509 Less Arrow 1,154
Total assets 3,479 Less Arrow 2,970 Less Arrow 2,749
Current assets 2,378 Less Arrow 1,955 More Arrow 2,740
Current liabilities 2,080 Less Arrow 1,415 Less Arrow 1,393
Equity capital 1,399 More Arrow 1,491 Less Arrow 1,286
- share capital 67 Equal arrow 67 More Arrow 73
Employees (average) 11 More Arrow 12 Less Arrow 11

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 40.2% More Arrow 50.2% Less Arrow 46.8%
Turnover per employee 804 Less Arrow 679 More Arrow 730
Profit as a percentage of turnover 6.3% More Arrow 18.4% Less Arrow 14.2%
Return on assets (ROA) 16.0% More Arrow 50.6% Less Arrow 41.7%
Current ratio 114.3% More Arrow 138.2% More Arrow 196.7%
Return on equity (ROE) 39.7% More Arrow 100.5% Less Arrow 88.7%
Change turnover 644 More Arrow 770 Less Arrow -479
Change turnover % 8% More Arrow 10% Less Arrow -6%
Chg. No. of employees -1 More Arrow 1 Less Arrow -1
Chg. No. of employees % -8% More Arrow 9% Less Arrow -8%

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.