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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 21,386 More Arrow 25,804 More Arrow 27,897
Financial expenses 3 Less Arrow 1 More Arrow 4
Earnings before taxes 259 More Arrow 1,943 More Arrow 2,738
EBITDA 606 More Arrow 1,796 More Arrow 2,831
Total assets 13,075 More Arrow 14,398 Less Arrow 13,846
Current assets 7,627 More Arrow 10,461 Less Arrow 9,696
Current liabilities 2,689 More Arrow 3,933 More Arrow 4,330
Equity capital 9,305 More Arrow 9,391 Less Arrow 9,177
- share capital 67 Equal arrow 67 More Arrow 73
Employees (average) 9 Equal arrow 9 More Arrow 11

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 71.2% Less Arrow 65.2% More Arrow 66.3%
Turnover per employee 2,376 More Arrow 2,867 Less Arrow 2,536
Profit as a percentage of turnover 1.2% More Arrow 7.5% More Arrow 9.8%
Return on assets (ROA) 2.0% More Arrow 13.5% More Arrow 19.8%
Current ratio 283.6% Less Arrow 266.0% Less Arrow 223.9%
Return on equity (ROE) 2.8% More Arrow 20.7% More Arrow 29.8%
Change turnover -4,551 More Arrow 166 More Arrow 3,658
Change turnover % -18% More Arrow 1% More Arrow 15%
Chg. No. of employees 0 Less Arrow -2 More Arrow 1
Chg. No. of employees % 0% Less Arrow -18% More Arrow 10%

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.