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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 8,599 Less Arrow 6,844 Less Arrow 5,102
Financial expenses 320 Less Arrow 151 Less Arrow 89
Earnings before taxes 956 Less Arrow 946 Less Arrow 628
EBITDA 2,255 Less Arrow 1,925 Less Arrow 1,198
Total assets 10,015 Less Arrow 7,487 Less Arrow 5,264
Current assets 2,820 Less Arrow 1,957 Less Arrow 1,494
Current liabilities 3,196 Less Arrow 2,345 Less Arrow 1,787
Equity capital 1,719 Less Arrow 1,359 Less Arrow 946
- share capital 67 Equal arrow 67 More Arrow 73
Employees (average) 4 Less Arrow 3 Less Arrow 2

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 17.2% More Arrow 18.2% Less Arrow 18.0%
Turnover per employee 2,150 More Arrow 2,281 More Arrow 2,551
Profit as a percentage of turnover 11.1% More Arrow 13.8% Less Arrow 12.3%
Return on assets (ROA) 12.7% More Arrow 14.7% Less Arrow 13.6%
Current ratio 88.2% Less Arrow 83.5% More Arrow 83.6%
Return on equity (ROE) 55.6% More Arrow 69.6% Less Arrow 66.4%
Change turnover 1,719 More Arrow 2,156 Less Arrow 2,104
Change turnover % 25% More Arrow 46% More Arrow 70%
Chg. No. of employees 1 Equal arrow 1 Equal arrow 1
Chg. No. of employees % 33% More Arrow 50% More Arrow 100%

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.