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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 65,051 Less Arrow 58,053 More Arrow 60,695
Financial expenses 4 More Arrow 15 Less Arrow 6
Earnings before taxes 1,456 Less Arrow -415 More Arrow 2,368
EBITDA 2,431 Less Arrow 586 More Arrow 2,703
Total assets 15,453 Less Arrow 10,995 More Arrow 16,840
Current assets 8,933 Less Arrow 6,116 More Arrow 13,286
Current liabilities 12,384 Less Arrow 8,757 More Arrow 13,811
Equity capital 3,068 Less Arrow 2,239 More Arrow 2,925
- share capital 36 Equal arrow 36 More Arrow 39
Employees (average) 22 Equal arrow 22 Less Arrow 19

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 19.9% More Arrow 20.4% Less Arrow 17.4%
Turnover per employee 2,957 Less Arrow 2,639 More Arrow 3,194
Profit as a percentage of turnover 2.2% Less Arrow -0.7% More Arrow 3.9%
Return on assets (ROA) 9.4% Less Arrow -3.6% More Arrow 14.1%
Current ratio 72.1% Less Arrow 69.8% More Arrow 96.2%
Return on equity (ROE) 47.5% Less Arrow -18.5% More Arrow 81.0%
Change turnover 6,699 Less Arrow 2,275 More Arrow 16,365
Change turnover % 11% Less Arrow 4% More Arrow 37%
Chg. No. of employees 0 More Arrow 3 More Arrow 9
Chg. No. of employees % 0% More Arrow 16% More Arrow 90%

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.