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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 29,670 Less Arrow 27,478 Less Arrow 20,399
Financial expenses 9 Equal arrow 9 More Arrow 66
Earnings before taxes 2,591 Less Arrow 1,281 More Arrow 1,316
EBITDA 2,701 Less Arrow 1,461 More Arrow 1,525
Total assets 12,983 Less Arrow 10,605 Less Arrow 8,850
Current assets 12,812 Less Arrow 10,311 Less Arrow 8,627
Current liabilities 10,651 Less Arrow 8,239 Less Arrow 6,351
Equity capital 2,332 More Arrow 2,366 More Arrow 2,498
- share capital 36 Equal arrow 36 More Arrow 39
Employees (average) 34 More Arrow 37 Less Arrow 29

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 18.0% More Arrow 22.3% More Arrow 28.2%
Turnover per employee 873 Less Arrow 743 Less Arrow 703
Profit as a percentage of turnover 8.7% Less Arrow 4.7% More Arrow 6.5%
Return on assets (ROA) 20.0% Less Arrow 12.2% More Arrow 15.6%
Current ratio 120.3% More Arrow 125.1% More Arrow 135.8%
Return on equity (ROE) 111.1% Less Arrow 54.1% Less Arrow 52.7%
Change turnover 2,051 More Arrow 8,731 Less Arrow 4,438
Change turnover % 7% More Arrow 47% Less Arrow 28%
Chg. No. of employees -3 More Arrow 8 Less Arrow -2
Chg. No. of employees % -8% More Arrow 28% Less Arrow -6%

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.