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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 9,867 Less Arrow 9,350 Less Arrow 6,984
Financial expenses 7 Less Arrow 1 Less Arrow 0
Earnings before taxes 1,562 More Arrow 1,727 Less Arrow 1,549
EBITDA 1,571 More Arrow 1,744 Less Arrow 1,553
Total assets 4,078 More Arrow 5,177 Less Arrow 3,902
Current assets 4,048 More Arrow 5,118 Less Arrow 3,861
Current liabilities 2,059 More Arrow 2,968 Less Arrow 1,928
Equity capital 1,842 More Arrow 2,027 Less Arrow 1,702
- share capital 34 Less Arrow 33 More Arrow 36
Employees (average) 13 Less Arrow 11 Less Arrow 10

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 45.2% Less Arrow 39.2% More Arrow 43.6%
Turnover per employee 759 More Arrow 850 Less Arrow 698
Profit as a percentage of turnover 15.8% More Arrow 18.5% More Arrow 22.2%
Return on assets (ROA) 38.5% Less Arrow 33.4% More Arrow 39.7%
Current ratio 196.6% Less Arrow 172.4% More Arrow 200.3%
Return on equity (ROE) 84.8% More Arrow 85.2% More Arrow 91.0%
Change turnover 469 More Arrow 2,932 Less Arrow 1,907
Change turnover % 5% More Arrow 46% Less Arrow 38%
Chg. No. of employees 2 Less Arrow 1 Equal arrow 1
Chg. No. of employees % 18% Less Arrow 10% More Arrow 11%

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.