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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 98,660 Less Arrow 89,547 More Arrow 119,445
Financial expenses 2,757 Less Arrow 2,012 Less Arrow 1,440
Earnings before taxes 7,713 Less Arrow 748 More Arrow 20,093
EBITDA 8,071 Less Arrow 330 More Arrow 21,101
Total assets 33,112 More Arrow 43,404 More Arrow 82,473
Current assets 32,055 More Arrow 42,798 More Arrow 82,320
Current liabilities 18,400 More Arrow 34,902 More Arrow 74,188
Equity capital 14,712 Less Arrow 8,502 Less Arrow 8,284
- share capital 67 Equal arrow 67 More Arrow 73
Employees (average) 91 Less Arrow 74 More Arrow 75

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 44.4% Less Arrow 19.6% Less Arrow 10.0%
Turnover per employee 1,084 More Arrow 1,210 More Arrow 1,593
Profit as a percentage of turnover 7.8% Less Arrow 0.8% More Arrow 16.8%
Return on assets (ROA) 31.6% Less Arrow 6.4% More Arrow 26.1%
Current ratio 174.2% Less Arrow 122.6% Less Arrow 111.0%
Return on equity (ROE) 52.4% Less Arrow 8.8% More Arrow 242.6%
Change turnover 8,652 Less Arrow -20,223 More Arrow -13,279
Change turnover % 10% Less Arrow -18% More Arrow -10%
Chg. No. of employees 17 Less Arrow -1 Less Arrow -31
Chg. No. of employees % 23% Less Arrow -1% Less Arrow -29%

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.