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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 15,710 Less Arrow 12,708 More Arrow 14,529
Financial expenses 0 Equal arrow 0 Equal arrow 0
Earnings before taxes 2,751 Less Arrow 932 More Arrow 1,571
EBITDA 3,271 Less Arrow 1,485 More Arrow 2,127
Total assets 12,820 More Arrow 13,213 More Arrow 14,193
Current assets 5,719 More Arrow 6,794 More Arrow 7,591
Current liabilities 2,667 Less Arrow 2,597 More Arrow 3,050
Equity capital 9,045 More Arrow 9,505 More Arrow 10,591
- share capital 67 Equal arrow 67 More Arrow 73
Employees (average) 12 Equal arrow 12 Less Arrow 10

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 70.6% More Arrow 71.9% More Arrow 74.6%
Turnover per employee 1,309 Less Arrow 1,059 More Arrow 1,453
Profit as a percentage of turnover 17.5% Less Arrow 7.3% More Arrow 10.8%
Return on assets (ROA) 21.5% Less Arrow 7.1% More Arrow 11.1%
Current ratio 214.4% More Arrow 261.6% Less Arrow 248.9%
Return on equity (ROE) 30.4% Less Arrow 9.8% More Arrow 14.8%
Change turnover 2,937 Less Arrow -644 More Arrow 3,252
Change turnover % 23% Less Arrow -5% More Arrow 29%
Chg. No. of employees 0 More Arrow 2 Less Arrow 1
Chg. No. of employees % 0% More Arrow 20% Less Arrow 11%

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.