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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 10,397 Less Arrow 9,432 Less Arrow 8,628
Financial expenses 6 Less Arrow 1 More Arrow 8
Earnings before taxes 870 More Arrow 1,681 Less Arrow 1,483
EBITDA 976 More Arrow 1,756 Less Arrow 1,599
Total assets 4,371 More Arrow 5,084 More Arrow 5,355
Current assets 4,174 More Arrow 4,835 More Arrow 5,114
Current liabilities 2,980 Less Arrow 2,922 Less Arrow 2,518
Equity capital 1,321 More Arrow 2,033 More Arrow 2,678
- share capital 67 Equal arrow 67 More Arrow 73
Employees (average) 13 Less Arrow 11 Equal arrow 11

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 30.2% More Arrow 40.0% More Arrow 50.0%
Turnover per employee 800 More Arrow 857 Less Arrow 784
Profit as a percentage of turnover 8.4% More Arrow 17.8% Less Arrow 17.2%
Return on assets (ROA) 20.0% More Arrow 33.1% Less Arrow 27.8%
Current ratio 140.1% More Arrow 165.5% More Arrow 203.1%
Return on equity (ROE) 65.9% More Arrow 82.7% Less Arrow 55.4%
Change turnover 916 More Arrow 1,503 Less Arrow -4,693
Change turnover % 10% More Arrow 19% Less Arrow -35%
Chg. No. of employees 2 Less Arrow 0 Less Arrow -2
Chg. No. of employees % 18% Less Arrow 0% Less Arrow -15%

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.