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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 10,402 More Arrow 16,723 Less Arrow 12,366
Financial expenses 16 Less Arrow 0 Equal arrow 0
Earnings before taxes 3,804 More Arrow 10,003 Less Arrow 6,344
EBITDA 3,388 More Arrow 9,787 Less Arrow 6,205
Total assets 17,394 More Arrow 20,467 Less Arrow 17,434
Current assets 17,394 More Arrow 20,467 Less Arrow 17,434
Current liabilities 7,238 More Arrow 12,304 Less Arrow 8,061
Equity capital 10,156 Less Arrow 8,164 More Arrow 9,373
- share capital 67 Equal arrow 67 More Arrow 73
Employees (average) 10 Equal arrow 10 Equal arrow 10

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 58.4% Less Arrow 39.9% More Arrow 53.8%
Turnover per employee 1,040 More Arrow 1,672 Less Arrow 1,237
Profit as a percentage of turnover 36.6% More Arrow 59.8% Less Arrow 51.3%
Return on assets (ROA) 22.0% More Arrow 48.9% Less Arrow 36.4%
Current ratio 240.3% Less Arrow 166.3% More Arrow 216.3%
Return on equity (ROE) 37.5% More Arrow 122.5% Less Arrow 67.7%
Change turnover -6,406 More Arrow 5,359 Less Arrow -353
Change turnover % -38% More Arrow 47% Less Arrow -3%
Chg. No. of employees 0 Equal arrow 0 More Arrow 2
Chg. No. of employees % 0% Equal arrow 0% More Arrow 25%

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.