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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 69,624 Less Arrow 57,199 Less Arrow 48,322
Financial expenses 12 Less Arrow 4 More Arrow 19
Earnings before taxes 2,055 Less Arrow 1,362 Less Arrow -133
EBITDA 1,977 Less Arrow 1,454 Less Arrow -35
Total assets 16,109 Less Arrow 12,900 Less Arrow 8,817
Current assets 15,835 Less Arrow 12,535 Less Arrow 8,585
Current liabilities 13,370 Less Arrow 10,553 Less Arrow 6,958
Equity capital 2,546 Less Arrow 2,273 Less Arrow 1,299
- share capital 67 Equal arrow 67 More Arrow 73
Employees (average) 6 More Arrow 7 Equal arrow 7

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 15.8% More Arrow 17.6% Less Arrow 14.7%
Turnover per employee 11,604 Less Arrow 8,171 Less Arrow 6,903
Profit as a percentage of turnover 3.0% Less Arrow 2.4% Less Arrow -0.3%
Return on assets (ROA) 12.8% Less Arrow 10.6% Less Arrow -1.3%
Current ratio 118.4% More Arrow 118.8% More Arrow 123.4%
Return on equity (ROE) 80.7% Less Arrow 59.9% Less Arrow -10.2%
Change turnover 12,130 More Arrow 12,792 More Arrow 19,920
Change turnover % 21% More Arrow 29% More Arrow 70%
Chg. No. of employees -1 More Arrow 0 Equal arrow 0
Chg. No. of employees % -14% More Arrow 0% Equal arrow 0%

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.