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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 76,746 Less Arrow 64,472 More Arrow 65,061
Financial expenses 186 Less Arrow 48 More Arrow 49
Earnings before taxes 10,646 Less Arrow 6,935 More Arrow 10,269
EBITDA 12,430 Less Arrow 8,662 More Arrow 12,079
Total assets 39,617 Less Arrow 28,130 Less Arrow 27,859
Current assets 23,997 Less Arrow 16,521 More Arrow 21,354
Current liabilities 10,567 Less Arrow 7,539 More Arrow 10,766
Equity capital 26,692 Less Arrow 18,618 Less Arrow 14,748
- share capital 67 Equal arrow 67 More Arrow 73
Employees (average) 33 More Arrow 34 Less Arrow 33

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 67.4% Less Arrow 66.2% Less Arrow 52.9%
Turnover per employee 2,326 Less Arrow 1,896 More Arrow 1,972
Profit as a percentage of turnover 13.9% Less Arrow 10.8% More Arrow 15.8%
Return on assets (ROA) 27.3% Less Arrow 24.8% More Arrow 37.0%
Current ratio 227.1% Less Arrow 219.1% Less Arrow 198.3%
Return on equity (ROE) 39.9% Less Arrow 37.2% More Arrow 69.6%
Change turnover 11,942 Less Arrow 4,681 More Arrow 9,482
Change turnover % 18% Less Arrow 8% More Arrow 17%
Chg. No. of employees -1 More Arrow 1 Less Arrow -1
Chg. No. of employees % -3% More Arrow 3% Less Arrow -3%

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.