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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 91,002 Less Arrow 67,956 More Arrow 76,589
Financial expenses 101 More Arrow 120 More Arrow 185
Earnings before taxes 2,224 More Arrow 4,553 More Arrow 7,793
EBITDA 2,366 More Arrow 4,624 More Arrow 7,892
Total assets 29,574 Less Arrow 26,305 Less Arrow 25,332
Current assets 29,312 Less Arrow 26,121 Less Arrow 25,093
Current liabilities 13,270 Less Arrow 11,227 More Arrow 12,833
Equity capital 16,305 Less Arrow 14,462 Less Arrow 11,828
- share capital 34 Less Arrow 33 More Arrow 36
Employees (average) 31 Less Arrow 24 Less Arrow 19

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 55.1% Less Arrow 55.0% Less Arrow 46.7%
Turnover per employee 2,936 Less Arrow 2,832 More Arrow 4,031
Profit as a percentage of turnover 2.4% More Arrow 6.7% More Arrow 10.2%
Return on assets (ROA) 7.9% More Arrow 17.8% More Arrow 31.5%
Current ratio 220.9% More Arrow 232.7% Less Arrow 195.5%
Return on equity (ROE) 13.6% More Arrow 31.5% More Arrow 65.9%
Change turnover 22,697 Less Arrow -2,429 More Arrow 13,088
Change turnover % 33% Less Arrow -3% More Arrow 21%
Chg. No. of employees 7 Less Arrow 5 Less Arrow 0
Chg. No. of employees % 29% Less Arrow 26% Less Arrow 0%

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.