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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 6,732 Less Arrow 5,179 Less Arrow 4,776
Financial expenses 1 Less Arrow 0 More Arrow 1
Earnings before taxes 1,168 Less Arrow 299 More Arrow 438
EBITDA 1,119 Less Arrow 299 More Arrow 439
Total assets 6,564 Less Arrow 5,681 More Arrow 5,858
Current assets 4,406 Less Arrow 3,735 More Arrow 5,858
Current liabilities 1,528 Less Arrow 1,349 Less Arrow 1,259
Equity capital 4,776 Less Arrow 4,104 More Arrow 4,356
- share capital 67 Equal arrow 67 More Arrow 73
Employees (average) 6 Less Arrow 5 Equal arrow 5

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 72.8% Less Arrow 72.2% More Arrow 74.4%
Turnover per employee 1,122 Less Arrow 1,036 Less Arrow 955
Profit as a percentage of turnover 17.3% Less Arrow 5.8% More Arrow 9.2%
Return on assets (ROA) 17.8% Less Arrow 5.3% More Arrow 7.5%
Current ratio 288.4% Less Arrow 276.9% More Arrow 465.3%
Return on equity (ROE) 24.5% Less Arrow 7.3% More Arrow 10.1%
Change turnover 1,527 Less Arrow 790 Less Arrow 532
Change turnover % 29% Less Arrow 18% Less Arrow 13%
Chg. No. of employees 1 Less Arrow 0 More Arrow 1
Chg. No. of employees % 20% Less Arrow 0% More Arrow 25%

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.