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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 167,442 Less Arrow 156,640 Less Arrow 147,473
Earnings before taxes 9,107 More Arrow 12,029 Less Arrow 11,628
Total assets 106,053 Less Arrow 104,218 Less Arrow 101,327
Current assets 43,040 Less Arrow 40,808 Less Arrow 38,087
Current liabilities 88,519 Less Arrow 83,045 Less Arrow 79,702
Equity capital 14,122 More Arrow 17,044 Less Arrow 16,733
- share capital 5,015 Equal arrow 5,015 Equal arrow 5,015
Employees (average) 150 Equal arrow 150 Equal arrow 150

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 13.3% More Arrow 16.4% More Arrow 16.5%
Turnover per employee 1,116 Less Arrow 1,044 Less Arrow 983
Profit as a percentage of turnover 5.4% More Arrow 7.7% More Arrow 7.9%
Return on assets (ROA)
Current ratio 48.6% More Arrow 49.1% Less Arrow 47.8%
Return on equity (ROE) 64.5% More Arrow 70.6% Less Arrow 69.5%
Change turnover 10,802 Less Arrow 9,167 More Arrow 15,568
Change turnover % 7% Less Arrow 6% More Arrow 12%
Chg. No. of employees 0 Equal arrow 0 Equal arrow 0
Chg. No. of employees % 0% Equal 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.