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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 18,044 More Arrow 19,975 More Arrow 20,062
Financial expenses 61 Less Arrow 1 More Arrow 4
Earnings before taxes 660 More Arrow 2,066 Less Arrow 364
EBITDA 655 More Arrow 2,057 Less Arrow 367
Total assets 8,828 More Arrow 14,332 Less Arrow 11,684
Current assets 8,828 More Arrow 13,981 Less Arrow 11,302
Current liabilities 5,809 More Arrow 11,806 Less Arrow 10,682
Equity capital 3,019 Less Arrow 2,526 Less Arrow 988
- share capital 67 Equal arrow 67 More Arrow 73
Employees (average) 14 More Arrow 15 Less Arrow 14

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 34.2% Less Arrow 17.6% Less Arrow 8.5%
Turnover per employee 1,289 More Arrow 1,332 More Arrow 1,433
Profit as a percentage of turnover 3.7% More Arrow 10.3% Less Arrow 1.8%
Return on assets (ROA) 8.2% More Arrow 14.4% Less Arrow 3.1%
Current ratio 152.0% Less Arrow 118.4% Less Arrow 105.8%
Return on equity (ROE) 21.9% More Arrow 81.8% Less Arrow 36.8%
Change turnover -2,034 More Arrow 1,538 More Arrow 2,528
Change turnover % -10% More Arrow 8% More Arrow 14%
Chg. No. of employees -1 More Arrow 1 More Arrow 3
Chg. No. of employees % -7% More Arrow 7% More Arrow 27%

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.