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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 63,124 Less Arrow 46,013 Less Arrow 30,800
Financial expenses 8 Less Arrow 4 More Arrow 5
Earnings before taxes 4,071 Less Arrow 3,246 Less Arrow 1,542
EBITDA 4,023 Less Arrow 3,250 Less Arrow 1,546
Total assets 18,971 Less Arrow 13,846 Less Arrow 9,299
Current assets 18,930 Less Arrow 13,800 Less Arrow 9,280
Current liabilities 13,505 Less Arrow 10,142 Less Arrow 7,192
Equity capital 4,937 Less Arrow 3,410 Less Arrow 1,983
- share capital 34 Less Arrow 33 More Arrow 36
Employees (average) 124 Less Arrow 90 Less Arrow 64

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 26.0% Less Arrow 24.6% Less Arrow 21.3%
Turnover per employee 509 More Arrow 511 Less Arrow 481
Profit as a percentage of turnover 6.4% More Arrow 7.1% Less Arrow 5.0%
Return on assets (ROA) 21.5% More Arrow 23.5% Less Arrow 16.6%
Current ratio 140.2% Less Arrow 136.1% Less Arrow 129.0%
Return on equity (ROE) 82.5% More Arrow 95.2% Less Arrow 77.8%
Change turnover 16,874 More Arrow 17,708 Less Arrow 11,943
Change turnover % 36% More Arrow 63% Equal arrow 63%
Chg. No. of employees 34 Less Arrow 26 Less Arrow 10
Chg. No. of employees % 38% More Arrow 41% Less Arrow 19%

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.