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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 23,065 More Arrow 25,437 Less Arrow 21,049
Financial expenses 6 Less Arrow 1 Less Arrow 0
Earnings before taxes 5,864 Less Arrow 4,128 Less Arrow 1,720
EBITDA 6,178 Less Arrow 4,513 Less Arrow 2,059
Total assets 19,866 Less Arrow 12,716 Less Arrow 8,852
Current assets 13,819 Less Arrow 6,487 Less Arrow 5,780
Current liabilities 4,978 Less Arrow 2,797 More Arrow 3,450
Equity capital 12,822 Less Arrow 8,140 Less Arrow 5,011
- share capital 34 Less Arrow 33 More Arrow 372
Employees (average) 0 More Arrow 5 Equal arrow 5

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 64.5% Less Arrow 64.0% Less Arrow 56.6%
Turnover per employee 5,087 Less Arrow 4,210
Profit as a percentage of turnover 25.4% Less Arrow 16.2% Less Arrow 8.2%
Return on assets (ROA) 29.5% More Arrow 32.5% Less Arrow 19.4%
Current ratio 277.6% Less Arrow 231.9% Less Arrow 167.5%
Return on equity (ROE) 45.7% More Arrow 50.7% Less Arrow 34.3%
Change turnover -2,503 More Arrow 6,093 More Arrow 11,564
Change turnover % -10% More Arrow 31% More Arrow 122%
Chg. No. of employees -5 More Arrow 0 Equal arrow 0
Chg. No. of employees % -100% More Arrow 0% Equal arrow 0%

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.