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Company/VAT no/Free text Country/City/Municipality

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

Share

Year0001 AB

Closing information (x1000 DKK)

Closing information 2023/12 2022/12 2021/12
Turnover 36,364 More Arrow 46,152 Less Arrow 23,679
Financial expenses 306 Less Arrow 1 More Arrow 2
Earnings before taxes 1,662 More Arrow 5,590 Less Arrow 1,003
EBITDA 1,953 More Arrow 5,598 Less Arrow 1,005
Total assets 19,342 More Arrow 21,466 Less Arrow 9,890
Current assets 19,119 More Arrow 21,300 Less Arrow 9,499
Current liabilities 14,340 More Arrow 16,985 Less Arrow 9,557
Equity capital 4,564 Less Arrow 4,162 Less Arrow 333
- share capital 34 Less Arrow 33 More Arrow 36
Employees (average) 6 Less Arrow 2 Less Arrow 1

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 23.6% Less Arrow 19.4% Less Arrow 3.4%
Turnover per employee 6,061 More Arrow 23,076 More Arrow 23,679
Profit as a percentage of turnover 4.6% More Arrow 12.1% Less Arrow 4.2%
Return on assets (ROA) 10.2% More Arrow 26.0% Less Arrow 10.2%
Current ratio 133.3% Less Arrow 125.4% Less Arrow 99.4%
Return on equity (ROE) 36.4% More Arrow 134.3% More Arrow 301.2%
Change turnover -10,026 More Arrow 24,391 Less Arrow 8,286
Change turnover % -22% More Arrow 112% Less Arrow 54%
Chg. No. of employees 4 Less Arrow 1 Less Arrow 0
Chg. No. of employees % 200% Less Arrow 100% 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.