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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 340,566 Less Arrow 273,263 Less Arrow 249,402
Financial expenses 11 More Arrow 14 Less Arrow 13
Earnings before taxes 23,169 Less Arrow 17,708 Less Arrow 7,473
EBITDA 20,817 Less Arrow 17,410 Less Arrow 7,527
Total assets 94,494 More Arrow 102,590 Less Arrow 76,931
Current assets 94,235 More Arrow 102,335 Less Arrow 76,561
Current liabilities 68,331 More Arrow 84,934 Less Arrow 69,498
Equity capital 24,904 Less Arrow 16,419 Less Arrow 7,432
- share capital 672 Less Arrow 668 More Arrow 727
Employees (average) 65 Less Arrow 61 Less Arrow 60

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 26.4% Less Arrow 16.0% Less Arrow 9.7%
Turnover per employee 5,239 Less Arrow 4,480 Less Arrow 4,157
Profit as a percentage of turnover 6.8% Less Arrow 6.5% Less Arrow 3.0%
Return on assets (ROA) 24.5% Less Arrow 17.3% Less Arrow 9.7%
Current ratio 137.9% Less Arrow 120.5% Less Arrow 110.2%
Return on equity (ROE) 93.0% More Arrow 107.9% Less Arrow 100.6%
Change turnover 65,897 Less Arrow 44,063 Less Arrow -916
Change turnover % 24% Less Arrow 19% Less Arrow 0%
Chg. No. of employees 4 Less Arrow 1 More Arrow 3
Chg. No. of employees % 7% Less Arrow 2% More Arrow 5%

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.