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Company/VAT no/Free text Country/City/Municipality

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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Id06 AB

Closing information (x1000 DKK)

Closing information 2023/12 (consolidated) 2022/12 (consolidated) 2021/12 (consolidated)
Turnover 123,230 Less Arrow 106,671 Less Arrow 104,879
Financial expenses 1,167 Less Arrow 617 More Arrow 709
Earnings before taxes -1,170 More Arrow 3,997 More Arrow 9,967
EBITDA 9,481 Less Arrow 6,524 More Arrow 12,727
Total assets 113,477 Less Arrow 110,011 Less Arrow 103,738
Current assets 84,956 More Arrow 91,490 Less Arrow 85,330
Current liabilities 59,853 Less Arrow 53,728 Less Arrow 44,186
Equity capital 36,385 More Arrow 37,183 Less Arrow 36,855
- share capital 3,358 Less Arrow 3,341 More Arrow 3,636
Employees (average) 40 Less Arrow 34 Less Arrow 30

Financial ratios

Fiscal year 2023/12 (consolidated) 2022/12 (consolidated) 2021/12 (consolidated)
Solvency 32.1% More Arrow 33.8% More Arrow 35.5%
Turnover per employee 3,081 More Arrow 3,137 More Arrow 3,496
Profit as a percentage of turnover -0.9% More Arrow 3.7% More Arrow 9.5%
Return on assets (ROA) 0.0% More Arrow 4.2% More Arrow 10.3%
Current ratio 141.9% More Arrow 170.3% More Arrow 193.1%
Return on equity (ROE) -3.2% More Arrow 10.7% More Arrow 27.0%
Change turnover 16,009 Less Arrow 10,288 Less Arrow 5,554
Change turnover % 15% Less Arrow 11% Less Arrow 6%
Chg. No. of employees 6 Less Arrow 4 Less Arrow 0
Chg. No. of employees % 18% Less Arrow 13% Less Arrow 0%

Total value of public sale

Fiscal year 2023/12 (consolidated) 2022/12 (consolidated) 2021/12 (consolidated)
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.