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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 74,184 More Arrow 74,641 Less Arrow 19,326
Financial expenses 7 More Arrow 36 Less Arrow 0
Earnings before taxes 4,641 More Arrow 10,679 More Arrow 12,070
EBITDA 4,823 More Arrow 11,054 Less Arrow 4,996
Total assets 26,661 More Arrow 29,450 Less Arrow 17,737
Current assets 26,234 More Arrow 28,613 Less Arrow 16,895
Current liabilities 18,619 More Arrow 19,694 Less Arrow 6,646
Equity capital 8,024 More Arrow 9,737 More Arrow 11,091
- share capital 90 Equal arrow 90 More Arrow 97
Employees (average) 54 Less Arrow 52 Less Arrow 22

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 30.1% More Arrow 33.1% More Arrow 62.5%
Turnover per employee 1,374 More Arrow 1,435 Less Arrow 878
Profit as a percentage of turnover 6.3% More Arrow 14.3% More Arrow 62.5%
Return on assets (ROA) 17.4% More Arrow 36.4% More Arrow 68.0%
Current ratio 140.9% More Arrow 145.3% More Arrow 254.2%
Return on equity (ROE) 57.8% More Arrow 109.7% Less Arrow 108.8%
Change turnover -842 More Arrow 56,881 Less Arrow -10,042
Change turnover % -1% More Arrow 320% Less Arrow -34%
Chg. No. of employees 2 More Arrow 30 Less Arrow 1
Chg. No. of employees % 4% More Arrow 136% Less Arrow 5%

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.