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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 26,715 Less Arrow 24,769 Less Arrow 21,136
Financial expenses 9 Equal arrow 9 More Arrow 17
Earnings before taxes 3,500 More Arrow 4,478 Less Arrow 3,255
EBITDA 3,586 More Arrow 4,561 Less Arrow 3,371
Total assets 10,870 More Arrow 11,048 Less Arrow 8,907
Current assets 10,644 More Arrow 10,721 Less Arrow 8,629
Current liabilities 3,742 More Arrow 4,164 Less Arrow 3,320
Equity capital 6,395 Less Arrow 6,301 Less Arrow 5,192
- share capital 67 Equal arrow 67 More Arrow 73
Employees (average) 14 More Arrow 15 Equal arrow 15

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 58.8% Less Arrow 57.0% More Arrow 58.3%
Turnover per employee 1,908 Less Arrow 1,651 Less Arrow 1,409
Profit as a percentage of turnover 13.1% More Arrow 18.1% Less Arrow 15.4%
Return on assets (ROA) 32.3% More Arrow 40.6% Less Arrow 36.7%
Current ratio 284.4% Less Arrow 257.5% More Arrow 259.9%
Return on equity (ROE) 54.7% More Arrow 71.1% Less Arrow 62.7%
Change turnover 1,818 More Arrow 5,346 Less Arrow 3,936
Change turnover % 7% More Arrow 28% Less Arrow 23%
Chg. No. of employees -1 More Arrow 0 More Arrow 4
Chg. No. of employees % -7% More Arrow 0% More Arrow 36%

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.