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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 201,371 Less Arrow 154,002 Less Arrow 95,272
Financial expenses 1,370 Less Arrow 19 More Arrow 115
Earnings before taxes 24,832 More Arrow 25,251 Less Arrow 7,917
EBITDA 35,182 Less Arrow 34,276 Less Arrow 17,766
Total assets 175,605 Less Arrow 173,493 Less Arrow 155,442
Current assets 105,696 Less Arrow 99,345 Less Arrow 71,721
Current liabilities 88,705 Less Arrow 35,329 Less Arrow 26,117
Equity capital 78,678 More Arrow 128,751 Less Arrow 117,848
- share capital 16,792 Less Arrow 16,706 More Arrow 18,178
Employees (average) 59 Less Arrow 53 Less Arrow 47

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 44.8% More Arrow 74.2% More Arrow 75.8%
Turnover per employee 3,413 Less Arrow 2,906 Less Arrow 2,027
Profit as a percentage of turnover 12.3% More Arrow 16.4% Less Arrow 8.3%
Return on assets (ROA) 14.9% Less Arrow 14.6% Less Arrow 5.2%
Current ratio 119.2% More Arrow 281.2% Less Arrow 274.6%
Return on equity (ROE) 31.6% Less Arrow 19.6% Less Arrow 6.7%
Change turnover 46,577 More Arrow 66,447 Less Arrow -23,633
Change turnover % 30% More Arrow 76% Less Arrow -20%
Chg. No. of employees 6 Equal arrow 6 Less Arrow -8
Chg. No. of employees % 11% More Arrow 13% Less Arrow -15%

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.