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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 36,625 Less Arrow 32,838 Less Arrow 20,311
Financial expenses 192 Less Arrow 96 Less Arrow 51
Earnings before taxes 32 More Arrow 1,089 Less Arrow 85
EBITDA 249 More Arrow 1,276 Less Arrow 229
Total assets 14,047 More Arrow 14,443 Less Arrow 12,023
Current assets 14,016 More Arrow 14,386 Less Arrow 11,862
Current liabilities 13,922 Less Arrow 13,453 Less Arrow 11,861
Equity capital 125 More Arrow 990 Less Arrow 162
- share capital 67 Equal arrow 67 More Arrow 73
Employees (average) 34 Less Arrow 30 Less Arrow 28

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 0.9% More Arrow 6.9% Less Arrow 1.3%
Turnover per employee 1,077 More Arrow 1,095 Less Arrow 725
Profit as a percentage of turnover 0.1% More Arrow 3.3% Less Arrow 0.4%
Return on assets (ROA) 1.6% More Arrow 8.2% Less Arrow 1.1%
Current ratio 100.7% More Arrow 106.9% Less Arrow 100.0%
Return on equity (ROE) 25.6% More Arrow 110.0% Less Arrow 52.5%
Change turnover 3,618 More Arrow 14,172 Less Arrow -1,887
Change turnover % 11% More Arrow 76% Less Arrow -9%
Chg. No. of employees 4 Less Arrow 2 Less Arrow -1
Chg. No. of employees % 13% Less Arrow 7% Less Arrow -3%

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.