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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 25,578 Less Arrow 20,867 More Arrow 24,360
Financial expenses 0 More Arrow 1 Equal arrow 1
Earnings before taxes 1,038 Less Arrow 360 More Arrow 1,318
EBITDA 2,968 Less Arrow 1,983 More Arrow 2,868
Total assets 34,712 Less Arrow 27,577 More Arrow 28,225
Current assets 10,976 More Arrow 18,314 More Arrow 20,890
Current liabilities 28,714 Less Arrow 22,556 More Arrow 23,151
Equity capital 5,322 Less Arrow 4,439 Less Arrow 4,410
- share capital 672 Less Arrow 668 More Arrow 727
Employees (average) 211 More Arrow 212 More Arrow 217

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 15.3% More Arrow 16.1% Less Arrow 15.6%
Turnover per employee 121 Less Arrow 98 More Arrow 112
Profit as a percentage of turnover 4.1% Less Arrow 1.7% More Arrow 5.4%
Return on assets (ROA) 3.0% Less Arrow 1.3% More Arrow 4.7%
Current ratio 38.2% More Arrow 81.2% More Arrow 90.2%
Return on equity (ROE) 19.5% Less Arrow 8.1% More Arrow 29.9%
Change turnover 4,604 Less Arrow -1,520 More Arrow 995
Change turnover % 22% Less Arrow -7% More Arrow 4%
Chg. No. of employees -1 Less Arrow -5 More Arrow -4
Chg. No. of employees % 0% Less Arrow -2% Equal arrow -2%

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.