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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 129,656 More Arrow 141,994 Less Arrow 129,689
Financial expenses 109 More Arrow 185 Less Arrow 78
Earnings before taxes 19,512 More Arrow 29,550 Less Arrow 26,403
Total assets 45,773 More Arrow 57,094 Less Arrow 52,588
Current assets 43,242 More Arrow 53,863 Less Arrow 48,798
Current liabilities 41,058 More Arrow 51,334 Less Arrow 47,297
Equity capital 4,687 More Arrow 5,762 Less Arrow 5,292
- share capital 66 More Arrow 71 More Arrow 75
Employees (average) 164 Less Arrow 146

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 10.2% Less Arrow 10.1% Equal arrow 10.1%
Turnover per employee 866 More Arrow 888
Profit as a percentage of turnover 15.0% More Arrow 20.8% Less Arrow 20.4%
Return on assets (ROA) 42.9% More Arrow 52.1% Less Arrow 50.4%
Current ratio 105.3% Less Arrow 104.9% Less Arrow 103.2%
Return on equity (ROE) 416.3% More Arrow 512.8% Less Arrow 498.9%
Change turnover -3,613 More Arrow 19,117 Less Arrow 8,673
Change turnover % -3% More Arrow 16% Less Arrow 7%
Chg. No. of employees 18
Chg. No. of employees % 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.