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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 22,848 More Arrow 25,923 Less Arrow 20,142
Financial expenses 50 Less Arrow 21 Less Arrow 15
Earnings before taxes 618 More Arrow 1,663 Less Arrow 811
EBITDA 953 More Arrow 1,846 Less Arrow 957
Total assets 7,734 Less Arrow 7,587 More Arrow 7,620
Current assets 6,592 More Arrow 6,997 Less Arrow 6,957
Current liabilities 3,440 Less Arrow 3,383 More Arrow 3,612
Equity capital 3,295 More Arrow 3,481 Less Arrow 3,071
- share capital 67 Equal arrow 67 More Arrow 73
Employees (average) 20 Less Arrow 19 Equal arrow 19

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 42.6% More Arrow 45.9% Less Arrow 40.3%
Turnover per employee 1,142 More Arrow 1,364 Less Arrow 1,060
Profit as a percentage of turnover 2.7% More Arrow 6.4% Less Arrow 4.0%
Return on assets (ROA) 8.6% More Arrow 22.2% Less Arrow 10.8%
Current ratio 191.6% More Arrow 206.8% Less Arrow 192.6%
Return on equity (ROE) 18.8% More Arrow 47.8% Less Arrow 26.4%
Change turnover -3,209 More Arrow 7,413 Less Arrow -2,296
Change turnover % -12% More Arrow 40% Less Arrow -10%
Chg. No. of employees 1 Less Arrow 0 Less Arrow -2
Chg. No. of employees % 5% Less Arrow 0% Less Arrow -10%

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.