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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 15,204 Less Arrow 13,188 More Arrow 14,731
Financial expenses 7 More Arrow 10 More Arrow 17
Earnings before taxes 474 More Arrow 1,027 More Arrow 1,089
EBITDA 508 More Arrow 1,069 More Arrow 1,188
Total assets 6,066 Less Arrow 5,549 Less Arrow 4,350
Current assets 4,528 More Arrow 4,956 Less Arrow 3,669
Current liabilities 3,364 Less Arrow 3,056 Less Arrow 2,247
Equity capital 2,566 Less Arrow 2,253 Less Arrow 1,744
- share capital 67 Equal arrow 67 More Arrow 73
Employees (average) 42 Less Arrow 35 Less Arrow 24

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 42.3% Less Arrow 40.6% Less Arrow 40.1%
Turnover per employee 362 More Arrow 377 More Arrow 614
Profit as a percentage of turnover 3.1% More Arrow 7.8% Less Arrow 7.4%
Return on assets (ROA) 7.9% More Arrow 18.7% More Arrow 25.4%
Current ratio 134.6% More Arrow 162.2% More Arrow 163.3%
Return on equity (ROE) 18.5% More Arrow 45.6% More Arrow 62.4%
Change turnover 1,949 Less Arrow -350 More Arrow 7,531
Change turnover % 15% Less Arrow -3% More Arrow 105%
Chg. No. of employees 7 More Arrow 11 Less Arrow 6
Chg. No. of employees % 20% More Arrow 46% Less Arrow 33%

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.