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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 47,581 Less Arrow 39,074 More Arrow 45,164
Financial expenses 531 Less Arrow 193 Less Arrow 72
Earnings before taxes 1,591 Less Arrow -3,395 More Arrow 754
EBITDA 2,532 Less Arrow -2,737 More Arrow 1,344
Total assets 33,918 Less Arrow 27,029 More Arrow 29,133
Current assets 28,327 Less Arrow 21,159 More Arrow 22,425
Current liabilities 18,961 Less Arrow 14,045 Less Arrow 11,189
Equity capital 12,168 Less Arrow 10,875 More Arrow 14,753
- share capital 202 Less Arrow 200 More Arrow 218
Employees (average) 45 More Arrow 50 Equal arrow 50

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 35.9% More Arrow 40.2% More Arrow 50.6%
Turnover per employee 1,057 Less Arrow 781 More Arrow 903
Profit as a percentage of turnover 3.3% Less Arrow -8.7% More Arrow 1.7%
Return on assets (ROA) 6.3% Less Arrow -11.8% More Arrow 2.8%
Current ratio 149.4% More Arrow 150.7% More Arrow 200.4%
Return on equity (ROE) 13.1% Less Arrow -31.2% More Arrow 5.1%
Change turnover 8,306 Less Arrow -2,431 More Arrow -1,672
Change turnover % 21% Less Arrow -6% More Arrow -4%
Chg. No. of employees -5 More Arrow 0 Less Arrow -1
Chg. No. of employees % -10% More Arrow 0% Less Arrow -2%

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.