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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 (consolidated) 2022/12 (consolidated) 2021/12 (consolidated)
Turnover 250,499 Less Arrow 213,671 More Arrow 236,888
Financial expenses 1,074 Less Arrow 963 Less Arrow 784
Earnings before taxes 21,110 Less Arrow 10,108 More Arrow 18,879
Total assets 92,038 Less Arrow 91,495 More Arrow 92,199
Current assets 78,746 Less Arrow 74,899 Less Arrow 73,692
Current liabilities 38,071 More Arrow 49,753 Less Arrow 35,029
Equity capital 46,941 Less Arrow 32,074 More Arrow 44,660
- share capital 21,359 More Arrow 22,757 More Arrow 24,019
Employees (average) 5 Equal arrow 5 Less Arrow 4

Financial ratios

Fiscal year 2023/12 (consolidated) 2022/12 (consolidated) 2021/12 (consolidated)
Solvency 51.0% Less Arrow 35.1% More Arrow 48.4%
Turnover per employee 50,100 Less Arrow 42,734 More Arrow 59,222
Profit as a percentage of turnover 8.4% Less Arrow 4.7% More Arrow 8.0%
Return on assets (ROA) 24.1% Less Arrow 12.1% More Arrow 21.3%
Current ratio 206.8% Less Arrow 150.5% More Arrow 210.4%
Return on equity (ROE) 45.0% Less Arrow 31.5% More Arrow 42.3%
Change turnover 49,958 Less Arrow -10,775 More Arrow 6,458
Change turnover % 25% Less Arrow -5% More Arrow 3%
Chg. No. of employees 0 More Arrow 1 Less Arrow 0
Chg. No. of employees % 0% More Arrow 25% Less Arrow 0%

Total value of public sale

Fiscal year 2023/12 (consolidated) 2022/12 (consolidated) 2021/12 (consolidated)
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.