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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 21,281 Less Arrow 18,398 Less Arrow 17,272
Financial expenses 0 More Arrow 18 Less Arrow 12
Earnings before taxes 1,537 Less Arrow 603 Less Arrow -2,774
EBITDA 1,553 Less Arrow 641 Less Arrow -2,741
Total assets 15,410 Less Arrow 11,089 Less Arrow 9,850
Current assets 10,207 Less Arrow 5,912 Less Arrow 4,196
Current liabilities 10,533 Less Arrow 7,762 Less Arrow 6,887
Equity capital 4,871 Less Arrow 3,327 Less Arrow 2,964
- share capital 76 Equal arrow 76 More Arrow 82
Employees (average) 19 Less Arrow 15 Equal arrow 15

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 31.6% Less Arrow 30.0% More Arrow 30.1%
Turnover per employee 1,120 More Arrow 1,227 Less Arrow 1,151
Profit as a percentage of turnover 7.2% Less Arrow 3.3% Less Arrow -16.1%
Return on assets (ROA) 10.0% Less Arrow 5.6% Less Arrow -28.0%
Current ratio 96.9% Less Arrow 76.2% Less Arrow 60.9%
Return on equity (ROE) 31.6% Less Arrow 18.1% Less Arrow -93.6%
Change turnover 2,788 Less Arrow 2,525 Less Arrow -3,588
Change turnover % 15% More Arrow 16% Less Arrow -17%
Chg. No. of employees 4 Less Arrow 0 Less Arrow -1
Chg. No. of employees % 27% Less Arrow 0% Less Arrow -6%

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.