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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 59,509 More Arrow 86,492 Less Arrow 63,684
Financial expenses 145 Less Arrow 81 More Arrow 92
Earnings before taxes 6,979 More Arrow 7,279 Less Arrow 6,483
Total assets 22,218 More Arrow 25,705 Less Arrow 21,696
Current assets 19,775 More Arrow 22,448 Less Arrow 18,522
Current liabilities 15,429 Less Arrow 15,102 Less Arrow 9,424
Equity capital 4,897 More Arrow 6,485 More Arrow 8,308
- share capital 199 More Arrow 212 More Arrow 224
Employees (average) 17 Less Arrow 14

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 22.0% More Arrow 25.2% More Arrow 38.3%
Turnover per employee 5,088 Less Arrow 4,549
Profit as a percentage of turnover 11.7% Less Arrow 8.4% More Arrow 10.2%
Return on assets (ROA) 32.1% Less Arrow 28.6% More Arrow 30.3%
Current ratio 128.2% More Arrow 148.6% More Arrow 196.5%
Return on equity (ROE) 142.5% Less Arrow 112.2% Less Arrow 78.0%
Change turnover -21,668 More Arrow 26,153 Less Arrow 17,176
Change turnover % -27% More Arrow 43% Less Arrow 37%
Chg. No. of employees 3 Less Arrow -7
Chg. No. of employees % 21% Less 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.