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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 81,339 Less Arrow 70,829 More Arrow 78,734
Financial expenses 1,943 Less Arrow 922 Less Arrow 689
Earnings before taxes 14,039 Less Arrow 7,889 More Arrow 14,241
EBITDA 21,672 Less Arrow 13,879 More Arrow 20,361
Total assets 84,847 Less Arrow 69,200 More Arrow 71,362
Current assets 37,338 Less Arrow 31,954 Less Arrow 31,312
Current liabilities 33,973 Less Arrow 28,131 More Arrow 29,625
Equity capital 26,426 Less Arrow 20,584 Less Arrow 17,696
- share capital 67 Equal arrow 67 More Arrow 73
Employees (average) 44 More Arrow 46 Less Arrow 39

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 31.1% Less Arrow 29.7% Less Arrow 24.8%
Turnover per employee 1,849 Less Arrow 1,540 More Arrow 2,019
Profit as a percentage of turnover 17.3% Less Arrow 11.1% More Arrow 18.1%
Return on assets (ROA) 18.8% Less Arrow 12.7% More Arrow 20.9%
Current ratio 109.9% More Arrow 113.6% Less Arrow 105.7%
Return on equity (ROE) 53.1% Less Arrow 38.3% More Arrow 80.5%
Change turnover 10,145 Less Arrow -1,527 More Arrow 36,351
Change turnover % 14% Less Arrow -2% More Arrow 86%
Chg. No. of employees -2 More Arrow 7 More Arrow 9
Chg. No. of employees % -4% More Arrow 18% More Arrow 30%

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.