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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 91,630 Less Arrow 82,614 Less Arrow 68,510
Financial expenses 324 Less Arrow 63 Less Arrow 55
Earnings before taxes 9,187 More Arrow 13,706 Less Arrow 4,046
EBITDA 9,316 More Arrow 14,173 Less Arrow 4,475
Total assets 80,324 Less Arrow 62,317 Less Arrow 41,689
Current assets 26,147 More Arrow 41,366 Less Arrow 21,571
Current liabilities 27,973 More Arrow 33,102 Less Arrow 21,960
Equity capital 34,885 Less Arrow 27,571 Less Arrow 18,740
- share capital 67 Equal arrow 67 More Arrow 73
Employees (average) 102 Less Arrow 99 Less Arrow 74

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 43.4% More Arrow 44.2% More Arrow 45.0%
Turnover per employee 898 Less Arrow 834 More Arrow 926
Profit as a percentage of turnover 10.0% More Arrow 16.6% Less Arrow 5.9%
Return on assets (ROA) 11.8% More Arrow 22.1% Less Arrow 9.8%
Current ratio 93.5% More Arrow 125.0% Less Arrow 98.2%
Return on equity (ROE) 26.3% More Arrow 49.7% Less Arrow 21.6%
Change turnover 8,590 More Arrow 19,653 Less Arrow 6,023
Change turnover % 10% More Arrow 31% Less Arrow 10%
Chg. No. of employees 3 More Arrow 25 Less Arrow 0
Chg. No. of employees % 3% More Arrow 34% Less 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.