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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 2022/08
Turnover 118,563 Less Arrow 31,146 More Arrow 83,348
Financial expenses 58 Less Arrow 9 More Arrow 29
Earnings before taxes 12,683 Less Arrow 1,592 More Arrow 13,688
EBITDA 14,328 Less Arrow 1,957 More Arrow 14,558
Total assets 41,194 Less Arrow 34,230 Less Arrow 29,933
Current assets 26,999 More Arrow 30,122 Less Arrow 26,661
Current liabilities 26,890 Less Arrow 19,603 Less Arrow 16,396
Equity capital 14,303 Less Arrow 14,172 Less Arrow 13,537
- share capital 537 Less Arrow 535 More Arrow 557
Employees (average) 95 Less Arrow 87 Less Arrow 67

Financial ratios

Fiscal year 2023/12 2022/12 2022/08
Solvency 34.7% More Arrow 41.4% More Arrow 45.2%
Turnover per employee 1,248 Less Arrow 358 More Arrow 1,244
Profit as a percentage of turnover 10.7% Less Arrow 5.1% More Arrow 16.4%
Return on assets (ROA) 30.9% Less Arrow 4.7% More Arrow 45.8%
Current ratio 100.4% More Arrow 153.7% More Arrow 162.6%
Return on equity (ROE) 88.7% Less Arrow 11.2% More Arrow 101.1%
Change turnover 87,257 Less Arrow -48,843 More Arrow 12,645
Change turnover % 279% Less Arrow -61% More Arrow 18%
Chg. No. of employees 8 More Arrow 20 Less Arrow 3
Chg. No. of employees % 9% More Arrow 30% Less Arrow 5%

Total value of public sale

Fiscal year 2023/12 2022/12 2022/08
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.