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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 27,719 Less Arrow 23,774 Less Arrow 19,814
Financial expenses 406 Less Arrow 353 More Arrow 473
Earnings before taxes 367 Less Arrow 263 Less Arrow -331
EBITDA 1,135 Less Arrow 962 Less Arrow 521
Total assets 10,147 More Arrow 10,568 Less Arrow 9,937
Current assets 8,794 More Arrow 9,154 Less Arrow 8,227
Current liabilities 3,527 More Arrow 4,348 Less Arrow 3,324
Equity capital 2,024 Less Arrow 1,647 Less Arrow 1,506
- share capital 67 Equal arrow 67 More Arrow 73
Employees (average) 20 Less Arrow 19 Equal arrow 19

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 19.9% Less Arrow 15.6% Less Arrow 15.2%
Turnover per employee 1,386 Less Arrow 1,251 Less Arrow 1,043
Profit as a percentage of turnover 1.3% Less Arrow 1.1% Less Arrow -1.7%
Return on assets (ROA) 7.6% Less Arrow 5.8% Less Arrow 1.4%
Current ratio 249.3% Less Arrow 210.5% More Arrow 247.5%
Return on equity (ROE) 18.1% Less Arrow 16.0% Less Arrow -22.0%
Change turnover 3,822 More Arrow 5,565 Less Arrow 630
Change turnover % 16% More Arrow 31% Less Arrow 3%
Chg. No. of employees 1 Less Arrow 0 Equal arrow 0
Chg. No. of employees % 5% Less 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.