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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 86,758 Less Arrow 71,186 Less Arrow 69,998
Financial expenses 69 Less Arrow 60 More Arrow 83
Earnings before taxes 11,813 Less Arrow 8,995 Less Arrow 4,529
EBITDA 11,517 Less Arrow 9,298 Less Arrow 5,202
Total assets 71,899 Less Arrow 57,923 Less Arrow 44,031
Current assets 54,784 Less Arrow 43,692 Less Arrow 41,361
Current liabilities 58,128 Less Arrow 44,558 Less Arrow 35,344
Equity capital 12,611 Less Arrow 12,211 Less Arrow 7,910
- share capital 672 Less Arrow 668 More Arrow 727
Employees (average) 40 More Arrow 53 More Arrow 57

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 17.5% More Arrow 21.1% Less Arrow 18.0%
Turnover per employee 2,169 Less Arrow 1,343 Less Arrow 1,228
Profit as a percentage of turnover 13.6% Less Arrow 12.6% Less Arrow 6.5%
Return on assets (ROA) 16.5% Less Arrow 15.6% Less Arrow 10.5%
Current ratio 94.2% More Arrow 98.1% More Arrow 117.0%
Return on equity (ROE) 93.7% Less Arrow 73.7% Less Arrow 57.3%
Change turnover 15,205 Less Arrow 6,858 Less Arrow -3,909
Change turnover % 21% Less Arrow 11% Less Arrow -5%
Chg. No. of employees -13 More Arrow -4 More Arrow 9
Chg. No. of employees % -25% More Arrow -7% More Arrow 19%

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.