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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 51,219 Less Arrow 41,773 Less Arrow 34,657
Financial expenses 1,589 Less Arrow 538 Less Arrow 87
Earnings before taxes 342 More Arrow 1,885 Less Arrow 723
EBITDA 9,951 Less Arrow 7,959 Less Arrow 785
Total assets 71,244 Less Arrow 58,439 Less Arrow 35,786
Current assets 27,840 Less Arrow 23,462 Less Arrow 12,198
Current liabilities 10,291 Less Arrow 8,274 Less Arrow 6,106
Equity capital 29,160 Less Arrow 24,994 Less Arrow 13,010
- share capital 34 Less Arrow 33 More Arrow 36
Employees (average) 13 Less Arrow 12 Less Arrow 11

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 40.9% More Arrow 42.8% Less Arrow 36.4%
Turnover per employee 3,940 Less Arrow 3,481 Less Arrow 3,151
Profit as a percentage of turnover 0.7% More Arrow 4.5% Less Arrow 2.1%
Return on assets (ROA) 2.7% More Arrow 4.1% Less Arrow 2.3%
Current ratio 270.5% More Arrow 283.6% Less Arrow 199.8%
Return on equity (ROE) 1.2% More Arrow 7.5% Less Arrow 5.6%
Change turnover 9,230 More Arrow 9,924 Less Arrow 3,167
Change turnover % 22% More Arrow 31% Less Arrow 10%
Chg. No. of employees 1 Equal arrow 1 Less Arrow 0
Chg. No. of employees % 8% More Arrow 9% Less Arrow 0%

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.