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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 21,640 Less Arrow 20,018 More Arrow 21,284
Financial expenses 15 Less Arrow 5 Less Arrow 1
Earnings before taxes 440 More Arrow 1,429 More Arrow 1,968
EBITDA 571 More Arrow 1,558 More Arrow 2,068
Total assets 5,799 More Arrow 6,925 More Arrow 8,066
Current assets 5,098 Less Arrow 4,166 More Arrow 5,651
Current liabilities 3,858 Less Arrow 3,123 More Arrow 3,724
Equity capital 1,654 More Arrow 3,641 More Arrow 4,250
- share capital 34 Less Arrow 33 More Arrow 36
Employees (average) 73 Less Arrow 70 Less Arrow 64

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 28.5% More Arrow 52.6% More Arrow 52.7%
Turnover per employee 296 Less Arrow 286 More Arrow 333
Profit as a percentage of turnover 2.0% More Arrow 7.1% More Arrow 9.2%
Return on assets (ROA) 7.8% More Arrow 20.7% More Arrow 24.4%
Current ratio 132.1% More Arrow 133.4% More Arrow 151.7%
Return on equity (ROE) 26.6% More Arrow 39.2% More Arrow 46.3%
Change turnover 1,519 Less Arrow 458 More Arrow 3,516
Change turnover % 8% Less Arrow 2% More Arrow 20%
Chg. No. of employees 3 More Arrow 6 More Arrow 15
Chg. No. of employees % 4% More Arrow 9% More Arrow 31%

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.