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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 11,905 Less Arrow 11,087 Less Arrow 9,112
Financial expenses 3 Less Arrow 1 Equal arrow 1
Earnings before taxes 3,252 Less Arrow 2,620 Less Arrow 1,961
EBITDA 3,642 Less Arrow 3,081 Less Arrow 2,469
Total assets 703 More Arrow 5,563 Less Arrow 4,681
Current assets 465 More Arrow 4,948 Less Arrow 3,537
Current liabilities 396 More Arrow 1,052 Less Arrow 862
Equity capital 306 More Arrow 3,888 Less Arrow 3,221
- share capital 34 Less Arrow 33 More Arrow 36
Employees (average) 4 Equal arrow 4 Equal arrow 4

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 43.5% More Arrow 69.9% Less Arrow 68.8%
Turnover per employee 2,976 Less Arrow 2,772 Less Arrow 2,278
Profit as a percentage of turnover 27.3% Less Arrow 23.6% Less Arrow 21.5%
Return on assets (ROA) 463.0% Less Arrow 47.1% Less Arrow 41.9%
Current ratio 117.4% More Arrow 470.3% Less Arrow 410.3%
Return on equity (ROE) 1062.7% Less Arrow 67.4% Less Arrow 60.9%
Change turnover 762 More Arrow 2,713 Less Arrow 2,290
Change turnover % 7% More Arrow 32% More Arrow 34%
Chg. No. of employees 0 Equal arrow 0 Less Arrow -3
Chg. No. of employees % 0% Equal arrow 0% Less Arrow -43%

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.