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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 85,609 Less Arrow 85,102 More Arrow 90,766
Financial expenses 142 Less Arrow 39 Less Arrow 25
Earnings before taxes 2,696 More Arrow 3,455 More Arrow 3,711
EBITDA 4,657 More Arrow 5,826 More Arrow 6,128
Total assets 40,784 Less Arrow 38,347 Less Arrow 36,521
Current assets 33,995 Less Arrow 29,329 Less Arrow 25,636
Current liabilities 10,567 Less Arrow 10,189 Less Arrow 8,923
Equity capital 28,027 Less Arrow 25,822 Less Arrow 25,166
- share capital 67 Equal arrow 67 More Arrow 73
Employees (average) 43 More Arrow 44 Less Arrow 41

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 68.7% Less Arrow 67.3% More Arrow 68.9%
Turnover per employee 1,991 Less Arrow 1,934 More Arrow 2,214
Profit as a percentage of turnover 3.1% More Arrow 4.1% Equal arrow 4.1%
Return on assets (ROA) 7.0% More Arrow 9.1% More Arrow 10.2%
Current ratio 321.7% Less Arrow 287.8% Less Arrow 287.3%
Return on equity (ROE) 9.6% More Arrow 13.4% More Arrow 14.7%
Change turnover 69 More Arrow 1,688 Less Arrow -29,196
Change turnover % 0% More Arrow 2% Less Arrow -24%
Chg. No. of employees -1 More Arrow 3 Less Arrow 1
Chg. No. of employees % -2% More Arrow 7% Less Arrow 3%

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.