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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 46,618 Less Arrow 45,982 Less Arrow 34,422
Financial expenses 1 More Arrow 9 More Arrow 25
Earnings before taxes 5,635 Less Arrow 3,402 Less Arrow 1,815
EBITDA 5,571 Less Arrow 3,722 Less Arrow 2,094
Total assets 25,702 Less Arrow 24,510 Less Arrow 15,549
Current assets 25,214 Less Arrow 23,647 Less Arrow 15,016
Current liabilities 16,682 Less Arrow 15,951 Less Arrow 5,753
Equity capital 9,006 Less Arrow 7,802 More Arrow 8,878
- share capital 34 Less Arrow 33 More Arrow 36
Employees (average) 14 Less Arrow 12 More Arrow 15

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 35.0% Less Arrow 31.8% More Arrow 57.1%
Turnover per employee 3,330 More Arrow 3,832 Less Arrow 2,295
Profit as a percentage of turnover 12.1% Less Arrow 7.4% Less Arrow 5.3%
Return on assets (ROA) 21.9% Less Arrow 13.9% Less Arrow 11.8%
Current ratio 151.1% Less Arrow 148.2% More Arrow 261.0%
Return on equity (ROE) 62.6% Less Arrow 43.6% Less Arrow 20.4%
Change turnover 400 More Arrow 14,348 Less Arrow -8,944
Change turnover % 1% More Arrow 45% Less Arrow -21%
Chg. No. of employees 2 Less Arrow -3 More Arrow -1
Chg. No. of employees % 17% Less Arrow -20% 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.