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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 11,541 More Arrow 14,938 Less Arrow 12,539
Financial expenses 3 More Arrow 27 Less Arrow 18
Earnings before taxes 3,284 More Arrow 4,753 Less Arrow 4,023
EBITDA 1,554 More Arrow 4,398 Less Arrow 3,380
Total assets 57,687 Less Arrow 32,893 More Arrow 42,170
Current assets 56,788 Less Arrow 32,254 More Arrow 41,465
Current liabilities 41,847 Less Arrow 19,667 More Arrow 25,802
Equity capital 14,878 Less Arrow 12,218 Less Arrow 9,200
- share capital 134 Equal arrow 134 More Arrow 145
Employees (average) 17 More Arrow 18 Less Arrow 14

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 25.8% More Arrow 37.1% Less Arrow 21.8%
Turnover per employee 679 More Arrow 830 More Arrow 896
Profit as a percentage of turnover 28.5% More Arrow 31.8% More Arrow 32.1%
Return on assets (ROA) 5.7% More Arrow 14.5% Less Arrow 9.6%
Current ratio 135.7% More Arrow 164.0% Less Arrow 160.7%
Return on equity (ROE) 22.1% More Arrow 38.9% More Arrow 43.7%
Change turnover -3,474 More Arrow 3,415 More Arrow 4,065
Change turnover % -23% More Arrow 30% More Arrow 48%
Chg. No. of employees -1 More Arrow 4 Less Arrow -1
Chg. No. of employees % -6% More Arrow 29% Less Arrow -7%

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.