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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 69,272 Less Arrow 66,814 Less Arrow 59,868
Financial expenses 19 More Arrow 20 Less Arrow 1
Earnings before taxes 1,648 More Arrow 2,460 Less Arrow 1,231
EBITDA 1,659 More Arrow 2,484 Less Arrow 1,244
Total assets 18,691 Less Arrow 18,117 Less Arrow 15,634
Current assets 9,072 More Arrow 13,127 Less Arrow 12,518
Current liabilities 15,677 Less Arrow 15,021 Less Arrow 13,871
Equity capital 3,014 More Arrow 3,097 Less Arrow 1,763
- share capital 34 Less Arrow 33 More Arrow 36
Employees (average) 8 More Arrow 9 Less Arrow 8

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 16.1% More Arrow 17.1% Less Arrow 11.3%
Turnover per employee 8,659 Less Arrow 7,424 More Arrow 7,484
Profit as a percentage of turnover 2.4% More Arrow 3.7% Less Arrow 2.1%
Return on assets (ROA) 8.9% More Arrow 13.7% Less Arrow 7.9%
Current ratio 57.9% More Arrow 87.4% More Arrow 90.2%
Return on equity (ROE) 54.7% More Arrow 79.4% Less Arrow 69.8%
Change turnover 2,114 More Arrow 11,796 Less Arrow 708
Change turnover % 3% More Arrow 21% Less Arrow 1%
Chg. No. of employees -1 More Arrow 1 More Arrow 2
Chg. No. of employees % -11% More Arrow 13% More 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.