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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 85,397 Less Arrow 77,584 Less Arrow 66,064
Financial expenses 654 Less Arrow 333 More Arrow 367
Earnings before taxes 2,137 Less Arrow 1,500 More Arrow 2,085
EBITDA 862 More Arrow 998 More Arrow 1,924
Total assets 36,665 More Arrow 38,587 Less Arrow 32,251
Current assets 36,665 More Arrow 38,587 Less Arrow 32,063
Current liabilities 19,663 More Arrow 23,224 Less Arrow 16,755
Equity capital 17,002 Less Arrow 15,363 More Arrow 15,496
- share capital 1,343 Less Arrow 1,336 More Arrow 1,454
Employees (average) 4 Equal arrow 4 More Arrow 6

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 46.4% Less Arrow 39.8% More Arrow 48.0%
Turnover per employee 21,349 Less Arrow 19,396 Less Arrow 11,011
Profit as a percentage of turnover 2.5% Less Arrow 1.9% More Arrow 3.2%
Return on assets (ROA) 7.6% Less Arrow 4.8% More Arrow 7.6%
Current ratio 186.5% Less Arrow 166.2% More Arrow 191.4%
Return on equity (ROE) 12.6% Less Arrow 9.8% More Arrow 13.5%
Change turnover 7,414 More Arrow 16,872 Less Arrow 2,069
Change turnover % 10% More Arrow 28% Less Arrow 3%
Chg. No. of employees 0 Less Arrow -2 Less Arrow -7
Chg. No. of employees % 0% Less Arrow -33% Less Arrow -54%

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.