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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 20,388 More Arrow 21,016 Less Arrow 19,376
Financial expenses 28 Less Arrow 6 More Arrow 8
Earnings before taxes 4,635 More Arrow 6,281 More Arrow 8,334
EBITDA 4,817 More Arrow 6,499 More Arrow 8,503
Total assets 10,687 Less Arrow 10,258 More Arrow 13,035
Current assets 7,952 More Arrow 8,512 More Arrow 11,793
Current liabilities 3,121 More Arrow 5,088 Less Arrow 4,472
Equity capital 7,448 Less Arrow 5,170 More Arrow 8,563
- share capital 34 Less Arrow 33 More Arrow 36
Employees (average) 24 More Arrow 25 Less Arrow 18

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 69.7% Less Arrow 50.4% More Arrow 65.7%
Turnover per employee 850 Less Arrow 841 More Arrow 1,076
Profit as a percentage of turnover 22.7% More Arrow 29.9% More Arrow 43.0%
Return on assets (ROA) 43.6% More Arrow 61.3% More Arrow 64.0%
Current ratio 254.8% Less Arrow 167.3% More Arrow 263.7%
Return on equity (ROE) 62.2% More Arrow 121.5% Less Arrow 97.3%
Change turnover -736 More Arrow 3,210 More Arrow 7,798
Change turnover % -3% More Arrow 18% More Arrow 67%
Chg. No. of employees -1 More Arrow 7 Less Arrow 4
Chg. No. of employees % -4% More Arrow 39% Less Arrow 29%

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.