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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 35,956 Less Arrow 25,067 Less Arrow 22,729
Financial expenses 287 Less Arrow 163 Less Arrow 121
Earnings before taxes 6,934 Less Arrow 4,670 Less Arrow 4,547
EBITDA 8,823 Less Arrow 6,211 Less Arrow 5,763
Total assets 27,522 Less Arrow 22,867 Less Arrow 19,530
Current assets 19,206 Less Arrow 15,032 Less Arrow 13,088
Current liabilities 5,058 Less Arrow 4,557 Less Arrow 3,362
Equity capital 18,844 Less Arrow 14,523 Less Arrow 12,689
- share capital 34 Less Arrow 33 More Arrow 36
Employees (average) 24 Less Arrow 19 Less Arrow 18

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 68.5% Less Arrow 63.5% More Arrow 65.0%
Turnover per employee 1,498 Less Arrow 1,319 Less Arrow 1,263
Profit as a percentage of turnover 19.3% Less Arrow 18.6% More Arrow 20.0%
Return on assets (ROA) 26.2% Less Arrow 21.1% More Arrow 23.9%
Current ratio 379.7% Less Arrow 329.9% More Arrow 389.3%
Return on equity (ROE) 36.8% Less Arrow 32.2% More Arrow 35.8%
Change turnover 10,760 Less Arrow 4,179 More Arrow 6,803
Change turnover % 43% Less Arrow 20% More Arrow 43%
Chg. No. of employees 5 Less Arrow 1 Equal arrow 1
Chg. No. of employees % 26% Less Arrow 6% Equal arrow 6%

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.