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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 11,523 Less Arrow 7,731 Less Arrow 6,035
Financial expenses 144 Less Arrow 108 More Arrow 183
Earnings before taxes 803 More Arrow 869 Less Arrow 340
EBITDA 1,149 More Arrow 1,172 Less Arrow 665
Total assets 6,085 Less Arrow 5,200 More Arrow 5,917
Current assets 4,667 Less Arrow 3,618 More Arrow 4,062
Current liabilities 3,081 Less Arrow 1,860 More Arrow 2,025
Equity capital 2,319 Less Arrow 1,689 Less Arrow 1,036
- share capital 58 Equal arrow 58 More Arrow 63
Employees (average) 7 Less Arrow 6 More Arrow 7

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 38.1% Less Arrow 32.5% Less Arrow 17.5%
Turnover per employee 1,646 Less Arrow 1,288 Less Arrow 862
Profit as a percentage of turnover 7.0% More Arrow 11.2% Less Arrow 5.6%
Return on assets (ROA) 15.6% More Arrow 18.8% Less Arrow 8.8%
Current ratio 151.5% More Arrow 194.5% More Arrow 200.6%
Return on equity (ROE) 34.6% More Arrow 51.5% Less Arrow 32.8%
Change turnover 3,752 Less Arrow 2,184 Less Arrow 1,069
Change turnover % 48% Less Arrow 39% Less Arrow 22%
Chg. No. of employees 1 Less Arrow -1 Less Arrow -2
Chg. No. of employees % 17% Less Arrow -14% Less Arrow -22%

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.