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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 38,881 More Arrow 39,810 Less Arrow 35,622
Financial expenses 2 Less Arrow 1 More Arrow 9
Earnings before taxes 2,909 More Arrow 5,501 Less Arrow 2,926
EBITDA 3,544 More Arrow 5,502 Less Arrow 2,935
Total assets 20,062 Less Arrow 14,941 Less Arrow 13,057
Current assets 14,808 More Arrow 14,924 Less Arrow 13,057
Current liabilities 7,763 More Arrow 8,940 More Arrow 10,157
Equity capital 12,298 Less Arrow 6,001 Less Arrow 2,901
- share capital 34 Less Arrow 33 More Arrow 36
Employees (average) 37 More Arrow 40 Less Arrow 31

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 61.3% Less Arrow 40.2% Less Arrow 22.2%
Turnover per employee 1,051 Less Arrow 995 More Arrow 1,149
Profit as a percentage of turnover 7.5% More Arrow 13.8% Less Arrow 8.2%
Return on assets (ROA) 14.5% More Arrow 36.8% Less Arrow 22.5%
Current ratio 190.8% Less Arrow 166.9% Less Arrow 128.6%
Return on equity (ROE) 23.7% More Arrow 91.7% More Arrow 100.9%
Change turnover -1,134 More Arrow 7,073 More Arrow 7,284
Change turnover % -3% More Arrow 22% More Arrow 26%
Chg. No. of employees -3 More Arrow 9 Less Arrow 5
Chg. No. of employees % -8% More Arrow 29% Less Arrow 19%

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.