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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 98,662 More Arrow 100,054 More Arrow 121,865
Financial expenses 1,041 More Arrow 2,766 Less Arrow 140
Earnings before taxes 9,466 Less Arrow 8,601 More Arrow 14,124
EBITDA 14,996 Less Arrow 14,631 More Arrow 16,310
Total assets 68,041 Less Arrow 67,451 More Arrow 82,189
Current assets 13,237 Less Arrow 9,240 More Arrow 17,205
Current liabilities 5,307 More Arrow 7,051 More Arrow 12,649
Equity capital 54,474 Less Arrow 52,417 More Arrow 60,838
- share capital 67 Equal arrow 67 More Arrow 73
Employees (average) 13 Equal arrow 13 Equal arrow 13

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 80.1% Less Arrow 77.7% Less Arrow 74.0%
Turnover per employee 7,589 More Arrow 7,696 More Arrow 9,374
Profit as a percentage of turnover 9.6% Less Arrow 8.6% More Arrow 11.6%
Return on assets (ROA) 15.4% More Arrow 16.9% More Arrow 17.4%
Current ratio 249.4% Less Arrow 131.0% More Arrow 136.0%
Return on equity (ROE) 17.4% Less Arrow 16.4% More Arrow 23.2%
Change turnover -1,908 Less Arrow -11,940 More Arrow 24,307
Change turnover % -2% Less Arrow -11% More Arrow 25%
Chg. No. of employees 0 Equal arrow 0 More Arrow 3
Chg. No. of employees % 0% Equal arrow 0% More Arrow 30%

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.