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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 287,179 Less Arrow 256,805 Less Arrow 181,983
Financial expenses 8 More Arrow 129 Less Arrow 16
Earnings before taxes 18,605 Less Arrow 17,590 Less Arrow 11,910
EBITDA 18,326 Less Arrow 17,709 Less Arrow 11,922
Total assets 91,718 Less Arrow 62,255 Less Arrow 49,628
Current assets 89,286 Less Arrow 60,032 Less Arrow 48,720
Current liabilities 62,804 Less Arrow 40,067 Less Arrow 35,035
Equity capital 25,940 Less Arrow 19,674 Less Arrow 12,957
- share capital 67 Equal arrow 67 More Arrow 73
Employees (average) 49 More Arrow 56 Less Arrow 36

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 28.3% More Arrow 31.6% Less Arrow 26.1%
Turnover per employee 5,861 Less Arrow 4,586 More Arrow 5,055
Profit as a percentage of turnover 6.5% More Arrow 6.8% Less Arrow 6.5%
Return on assets (ROA) 20.3% More Arrow 28.5% Less Arrow 24.0%
Current ratio 142.2% More Arrow 149.8% Less Arrow 139.1%
Return on equity (ROE) 71.7% More Arrow 89.4% More Arrow 91.9%
Change turnover 29,052 More Arrow 89,563 Less Arrow 73,252
Change turnover % 11% More Arrow 54% More Arrow 67%
Chg. No. of employees -7 More Arrow 20 Less Arrow 9
Chg. No. of employees % -13% More Arrow 56% Less Arrow 33%

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.