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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 2021/06
Turnover 11,583 More Arrow 16,221 Less Arrow 11,863
Financial expenses 48 Less Arrow 11 More Arrow 35
Earnings before taxes 1,333 More Arrow 2,565 Less Arrow 1,797
EBITDA 1,351 More Arrow 2,544 Less Arrow 1,796
Total assets 3,903 More Arrow 4,526 More Arrow 4,853
Current assets 3,874 More Arrow 4,526 More Arrow 4,853
Current liabilities 2,814 Less Arrow 2,265 More Arrow 2,613
Equity capital 1,089 More Arrow 2,261 Less Arrow 2,202
- share capital 37 Equal arrow 37 More Arrow 40
Employees (average) 2 Equal arrow 2 More Arrow 3

Financial ratios

Fiscal year 2023/12 2022/12 2021/06
Solvency 27.9% More Arrow 50.0% Less Arrow 45.4%
Turnover per employee 5,792 More Arrow 8,110 Less Arrow 3,954
Profit as a percentage of turnover 11.5% More Arrow 15.8% Less Arrow 15.1%
Return on assets (ROA) 35.4% More Arrow 56.9% Less Arrow 37.7%
Current ratio 137.7% More Arrow 199.8% Less Arrow 185.7%
Return on equity (ROE) 122.4% Less Arrow 113.4% Less Arrow 81.6%
Change turnover -4,722 More Arrow 5,428 Less Arrow 1,659
Change turnover % -29% More Arrow 50% Less Arrow 16%
Chg. No. of employees 0 Less Arrow -1 More Arrow 0
Chg. No. of employees % 0% Less Arrow -33% More Arrow 0%

Total value of public sale

Fiscal year 2023/12 2022/12 2021/06
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.