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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 108,244 Less Arrow 102,917 More Arrow 107,872
Financial expenses 6,108 Less Arrow 3,590 More Arrow 3,599
Earnings before taxes 597 More Arrow 5,914 Less Arrow 1,956
EBITDA 20,628 More Arrow 22,597 Less Arrow 18,916
Total assets 473,800 Less Arrow 450,925 More Arrow 461,827
Current assets 4,228 More Arrow 11,893 Less Arrow 3,656
Current liabilities 43,983 Less Arrow 43,321 Less Arrow 38,902
Equity capital 105,698 Less Arrow 104,783 More Arrow 108,587
- share capital 5,844 Less Arrow 5,814 More Arrow 6,326
Employees (average) 38 More Arrow 51 More Arrow 52

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 22.3% More Arrow 23.2% More Arrow 23.5%
Turnover per employee 2,849 Less Arrow 2,018 More Arrow 2,074
Profit as a percentage of turnover 0.6% More Arrow 5.7% Less Arrow 1.8%
Return on assets (ROA) 1.4% More Arrow 2.1% Less Arrow 1.2%
Current ratio 9.6% More Arrow 27.5% Less Arrow 9.4%
Return on equity (ROE) 0.6% More Arrow 5.6% Less Arrow 1.8%
Change turnover 4,797 Less Arrow 3,782 Less Arrow 137
Change turnover % 5% Less Arrow 4% Less Arrow 0%
Chg. No. of employees -13 More Arrow -1 Less Arrow -4
Chg. No. of employees % -25% More Arrow -2% Less Arrow -7%

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.