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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 80,548 More Arrow 87,246 More Arrow 94,084
Financial expenses 38 Less Arrow 5 Less Arrow 1
Earnings before taxes 5,194 More Arrow 13,402 More Arrow 19,372
EBITDA 5,154 More Arrow 13,179 More Arrow 19,040
Total assets 21,878 More Arrow 32,049 More Arrow 39,315
Current assets 21,150 More Arrow 24,428 More Arrow 38,199
Current liabilities 15,833 More Arrow 19,228 More Arrow 21,161
Equity capital 4,258 More Arrow 10,759 More Arrow 15,663
- share capital 168 Less Arrow 167 More Arrow 182
Employees (average) 112 Less Arrow 109 Less Arrow 105

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 19.5% More Arrow 33.6% More Arrow 39.8%
Turnover per employee 719 More Arrow 800 More Arrow 896
Profit as a percentage of turnover 6.4% More Arrow 15.4% More Arrow 20.6%
Return on assets (ROA) 23.9% More Arrow 41.8% More Arrow 49.3%
Current ratio 133.6% Less Arrow 127.0% More Arrow 180.5%
Return on equity (ROE) 122.0% More Arrow 124.6% Less Arrow 123.7%
Change turnover -7,147 More Arrow 783 More Arrow 13,759
Change turnover % -8% More Arrow 1% More Arrow 17%
Chg. No. of employees 3 More Arrow 4 Less Arrow 2
Chg. No. of employees % 3% More Arrow 4% Less Arrow 2%

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.