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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 38,469 Less Arrow 29,011 Less Arrow 22,945
Financial expenses 437 Less Arrow 246 Less Arrow 197
Earnings before taxes 10,052 Less Arrow 6,005 Less Arrow 3,447
EBITDA 12,226 Less Arrow 8,281 Less Arrow 5,975
Total assets 63,878 Less Arrow 40,071 Less Arrow 35,098
Current assets 16,620 Less Arrow 10,508 Less Arrow 6,881
Current liabilities 8,485 Less Arrow 4,064 Less Arrow 2,903
Equity capital 31,516 Less Arrow 23,454 Less Arrow 20,312
- share capital 67 Equal arrow 67 More Arrow 73
Employees (average) 5 Equal arrow 5 Equal arrow 5

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 49.3% More Arrow 58.5% Less Arrow 57.9%
Turnover per employee 7,694 Less Arrow 5,802 Less Arrow 4,589
Profit as a percentage of turnover 26.1% Less Arrow 20.7% Less Arrow 15.0%
Return on assets (ROA) 16.4% Less Arrow 15.6% Less Arrow 10.4%
Current ratio 195.9% More Arrow 258.6% Less Arrow 237.0%
Return on equity (ROE) 31.9% Less Arrow 25.6% Less Arrow 17.0%
Change turnover 9,309 Less Arrow 7,925 Less Arrow 2,116
Change turnover % 32% More Arrow 38% Less Arrow 10%
Chg. No. of employees 0 Equal arrow 0 Less Arrow -1
Chg. No. of employees % 0% Equal arrow 0% Less Arrow -17%

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.