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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 15,624 More Arrow 17,766 More Arrow 19,481
Financial expenses 184 More Arrow 223 More Arrow 273
Earnings before taxes 431 Less Arrow 404 Less Arrow -13
EBITDA 1,063 More Arrow 1,193 More Arrow 1,288
Total assets 5,717 More Arrow 6,887 More Arrow 7,414
Current assets 2,701 More Arrow 3,491 Less Arrow 2,919
Current liabilities 2,811 More Arrow 3,653 Less Arrow 3,460
Equity capital 1,190 Less Arrow 865 Less Arrow 625
- share capital 67 Equal arrow 67 More Arrow 73
Employees (average) 25 More Arrow 30 More Arrow 32

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 20.8% Less Arrow 12.6% Less Arrow 8.4%
Turnover per employee 625 Less Arrow 592 More Arrow 609
Profit as a percentage of turnover 2.8% Less Arrow 2.3% Less Arrow -0.1%
Return on assets (ROA) 10.8% Less Arrow 9.1% Less Arrow 3.5%
Current ratio 96.1% Less Arrow 95.6% Less Arrow 84.4%
Return on equity (ROE) 36.2% More Arrow 46.7% Less Arrow -2.1%
Change turnover -2,233 More Arrow -136 More Arrow 1,530
Change turnover % -13% More Arrow -1% More Arrow 9%
Chg. No. of employees -5 More Arrow -2 More Arrow 32
Chg. No. of employees % -17% More Arrow -6%

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.