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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 24,313 More Arrow 30,022 Less Arrow 24,149
Financial expenses 19 Less Arrow 5 Less Arrow 0
Earnings before taxes 3,412 More Arrow 5,390 More Arrow 6,783
EBITDA 3,496 More Arrow 5,484 More Arrow 6,902
Total assets 7,507 More Arrow 10,921 More Arrow 13,541
Current assets 7,264 More Arrow 10,587 More Arrow 13,082
Current liabilities 2,506 More Arrow 4,323 More Arrow 6,317
Equity capital 5,001 More Arrow 6,597 More Arrow 7,225
- share capital 34 Less Arrow 33 More Arrow 36
Employees (average) 30 More Arrow 39 Less Arrow 28

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 66.6% Less Arrow 60.4% Less Arrow 53.4%
Turnover per employee 810 Less Arrow 770 More Arrow 862
Profit as a percentage of turnover 14.0% More Arrow 18.0% More Arrow 28.1%
Return on assets (ROA) 45.7% More Arrow 49.4% More Arrow 50.1%
Current ratio 289.9% Less Arrow 244.9% Less Arrow 207.1%
Return on equity (ROE) 68.2% More Arrow 81.7% More Arrow 93.9%
Change turnover -5,864 More Arrow 7,829 More Arrow 11,036
Change turnover % -19% More Arrow 35% More Arrow 84%
Chg. No. of employees -9 More Arrow 11 More Arrow 14
Chg. No. of employees % -23% More Arrow 39% More Arrow 100%

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.