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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 42,573 Less Arrow 12,472 More Arrow 22,623
Financial expenses 8 More Arrow 13 Less Arrow 8
Earnings before taxes 2,224 Less Arrow 1,639 Less Arrow 1,178
EBITDA 2,251 Less Arrow 1,651 Less Arrow 1,187
Total assets 8,070 Less Arrow 5,612 Less Arrow 4,445
Current assets 7,961 Less Arrow 5,612 Less Arrow 4,445
Current liabilities 5,097 Less Arrow 3,449 Less Arrow 2,043
Equity capital 2,885 Less Arrow 2,053 More Arrow 2,284
- share capital 67 Equal arrow 67 More Arrow 73
Employees (average) 5 Less Arrow 4 Equal arrow 4

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 35.7% More Arrow 36.6% More Arrow 51.4%
Turnover per employee 8,515 Less Arrow 3,118 More Arrow 5,656
Profit as a percentage of turnover 5.2% More Arrow 13.1% Less Arrow 5.2%
Return on assets (ROA) 27.7% More Arrow 29.4% Less Arrow 26.7%
Current ratio 156.2% More Arrow 162.7% More Arrow 217.6%
Return on equity (ROE) 77.1% More Arrow 79.8% Less Arrow 51.6%
Change turnover 30,037 Less Arrow -8,318 More Arrow 4,897
Change turnover % 240% Less Arrow -40% More Arrow 28%
Chg. No. of employees 1 Less Arrow 0 More Arrow 1
Chg. No. of employees % 25% Less Arrow 0% More Arrow 33%

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.