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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 24,452 Less Arrow 18,462 More Arrow 18,881
Financial expenses 0 Equal arrow 0 More Arrow 1
Earnings before taxes 1,996 Less Arrow 1,841 More Arrow 2,336
EBITDA 2,035 Less Arrow 1,903 More Arrow 2,368
Total assets 10,649 Less Arrow 9,090 More Arrow 11,269
Current assets 10,534 Less Arrow 8,912 More Arrow 11,073
Current liabilities 6,425 Less Arrow 6,164 Less Arrow 5,939
Equity capital 4,224 Less Arrow 2,926 More Arrow 5,330
- share capital 34 Less Arrow 33 More Arrow 36
Employees (average) 24 Less Arrow 22 Less Arrow 19

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 39.7% Less Arrow 32.2% More Arrow 47.3%
Turnover per employee 1,019 Less Arrow 839 More Arrow 994
Profit as a percentage of turnover 8.2% More Arrow 10.0% More Arrow 12.4%
Return on assets (ROA) 18.7% More Arrow 20.3% More Arrow 20.7%
Current ratio 164.0% Less Arrow 144.6% More Arrow 186.4%
Return on equity (ROE) 47.3% More Arrow 62.9% Less Arrow 43.8%
Change turnover 5,895 Less Arrow 1,111 More Arrow 4,892
Change turnover % 32% Less Arrow 6% More Arrow 35%
Chg. No. of employees 2 More Arrow 3 Less Arrow 2
Chg. No. of employees % 9% More Arrow 16% Less Arrow 12%

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.