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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 10,154 Less Arrow 7,933 Less Arrow 7,423
Financial expenses 3 Less Arrow 1 Less Arrow 0
Earnings before taxes 542 Less Arrow 327 More Arrow 427
EBITDA 596 Less Arrow 410 More Arrow 493
Total assets 2,359 Less Arrow 1,931 More Arrow 2,213
Current assets 2,229 Less Arrow 1,796 More Arrow 2,091
Current liabilities 1,472 Less Arrow 941 More Arrow 998
Equity capital 846 More Arrow 950 More Arrow 1,112
- share capital 67 Equal arrow 67 More Arrow 73
Employees (average) 7 Less Arrow 6 Equal arrow 6

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 35.9% More Arrow 49.2% More Arrow 50.2%
Turnover per employee 1,451 Less Arrow 1,322 Less Arrow 1,237
Profit as a percentage of turnover 5.3% Less Arrow 4.1% More Arrow 5.8%
Return on assets (ROA) 23.1% Less Arrow 17.0% More Arrow 19.3%
Current ratio 151.4% More Arrow 190.9% More Arrow 209.5%
Return on equity (ROE) 64.1% Less Arrow 34.4% More Arrow 38.4%
Change turnover 2,181 Less Arrow 1,111 More Arrow 1,267
Change turnover % 27% Less Arrow 16% More Arrow 21%
Chg. No. of employees 1 Less Arrow 0 More Arrow 1
Chg. No. of employees % 17% Less Arrow 0% More Arrow 20%

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.