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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 14,759 More Arrow 16,314 More Arrow 20,539
Financial expenses 1 More Arrow 7 More Arrow 14
Earnings before taxes 6,196 Less Arrow 3,526 Less Arrow 2,240
EBITDA 6,187 Less Arrow 3,550 Less Arrow 2,268
Total assets 13,697 Less Arrow 9,202 Less Arrow 7,148
Current assets 13,564 Less Arrow 9,047 Less Arrow 6,986
Current liabilities 2,169 More Arrow 2,639 More Arrow 3,042
Equity capital 11,529 Less Arrow 6,563 Less Arrow 4,106
- share capital 67 Equal arrow 67 More Arrow 73
Employees (average) 6 More Arrow 9 Equal arrow 9

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 84.2% Less Arrow 71.3% Less Arrow 57.4%
Turnover per employee 2,460 Less Arrow 1,813 More Arrow 2,282
Profit as a percentage of turnover 42.0% Less Arrow 21.6% Less Arrow 10.9%
Return on assets (ROA) 45.2% Less Arrow 38.4% Less Arrow 31.5%
Current ratio 625.4% Less Arrow 342.8% Less Arrow 229.7%
Return on equity (ROE) 53.7% Equal arrow 53.7% More Arrow 54.6%
Change turnover -1,638 Less Arrow -2,561 More Arrow -609
Change turnover % -10% Less Arrow -14% More Arrow -3%
Chg. No. of employees -3 More Arrow 0 More Arrow 2
Chg. No. of employees % -33% More Arrow 0% More Arrow 29%

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.