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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 352,963 Less Arrow 341,459 Less Arrow 313,830
Financial expenses 1,085 Less Arrow 641 Less Arrow 248
Earnings before taxes 2,964 More Arrow 4,807 Less Arrow -2,118
Total assets 86,645 Less Arrow 84,715 Less Arrow 74,417
Current assets 60,547 Less Arrow 54,846 Less Arrow 45,300
Current liabilities 49,305 Less Arrow 43,672 Less Arrow 38,697
Equity capital 22,533 More Arrow 22,854 More Arrow 24,252
- share capital 2,555 More Arrow 2,723 More Arrow 2,874
Employees (average) 48 Less Arrow 38

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 26.0% More Arrow 27.0% More Arrow 32.6%
Turnover per employee 7,114 More Arrow 8,259
Profit as a percentage of turnover 0.8% More Arrow 1.4% Less Arrow -0.7%
Return on assets (ROA) 4.7% More Arrow 6.4% Less Arrow -2.5%
Current ratio 122.8% More Arrow 125.6% Less Arrow 117.1%
Return on equity (ROE) 13.2% More Arrow 21.0% Less Arrow -8.7%
Change turnover 32,485 More Arrow 44,113 Less Arrow -32,298
Change turnover % 10% More Arrow 15% Less Arrow -9%
Chg. No. of employees 10 More Arrow 12
Chg. No. of employees % 26% More Arrow 46%

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.