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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 36,947 Less Arrow 23,736 Less Arrow 3,821
Financial expenses 396 More Arrow 508 Less Arrow 1
Earnings before taxes 2,709 Less Arrow 2,102 Less Arrow 587
EBITDA 2,150 Less Arrow 41 Less Arrow -215
Total assets 13,961 More Arrow 16,124 Less Arrow 13,258
Current assets 10,305 More Arrow 13,707 Less Arrow 7,066
Current liabilities 9,293 Less Arrow 6,632 Less Arrow 2,896
Equity capital 2,996 More Arrow 9,049 More Arrow 9,765
- share capital 68 Less Arrow 67 More Arrow 73
Employees (average) 47 Less Arrow 35 Less Arrow 8

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 21.5% More Arrow 56.1% More Arrow 73.7%
Turnover per employee 786 Less Arrow 678 Less Arrow 478
Profit as a percentage of turnover 7.3% More Arrow 8.9% More Arrow 15.4%
Return on assets (ROA) 22.2% Less Arrow 16.2% Less Arrow 4.4%
Current ratio 110.9% More Arrow 206.7% More Arrow 244.0%
Return on equity (ROE) 90.4% Less Arrow 23.2% Less Arrow 6.0%
Change turnover 13,090 More Arrow 20,224 Less Arrow 143
Change turnover % 55% More Arrow 576% Less Arrow 4%
Chg. No. of employees 12 More Arrow 27 Less Arrow 2
Chg. No. of employees % 34% More Arrow 338% Less Arrow 33%

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.