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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 83,128 Less Arrow 70,277 More Arrow 81,582
Financial expenses 23 Less Arrow 15 More Arrow 25
Earnings before taxes 3,444 More Arrow 4,895 Less Arrow 4,012
EBITDA 3,601 More Arrow 4,804 Less Arrow 3,913
Total assets 30,712 Less Arrow 30,191 More Arrow 59,603
Current assets 30,121 Less Arrow 29,308 More Arrow 59,389
Current liabilities 23,547 Less Arrow 21,701 More Arrow 51,172
Equity capital 7,165 More Arrow 8,460 Less Arrow 8,431
- share capital 156 Less Arrow 155 More Arrow 169
Employees (average) 18 Less Arrow 16 Less Arrow 13

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 23.3% More Arrow 28.0% Less Arrow 14.1%
Turnover per employee 4,618 Less Arrow 4,392 More Arrow 6,276
Profit as a percentage of turnover 4.1% More Arrow 7.0% Less Arrow 4.9%
Return on assets (ROA) 11.3% More Arrow 16.3% Less Arrow 6.8%
Current ratio 127.9% More Arrow 135.1% Less Arrow 116.1%
Return on equity (ROE) 48.1% More Arrow 57.9% Less Arrow 47.6%
Change turnover 12,489 Less Arrow -4,697 More Arrow 43,575
Change turnover % 18% Less Arrow -6% More Arrow 115%
Chg. No. of employees 2 More Arrow 3 Less Arrow 1
Chg. No. of employees % 13% More Arrow 23% Less Arrow 8%

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.