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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 59,629 Less Arrow 44,915 Less Arrow 30,192
Financial expenses 259 More Arrow 639 Less Arrow 246
Earnings before taxes 4,880 Less Arrow 4,262 Less Arrow -4,784
EBITDA 7,964 Less Arrow 7,385 Less Arrow -1,786
Total assets 25,882 Less Arrow 21,799 Less Arrow 13,896
Current assets 19,260 Less Arrow 14,076 Less Arrow 5,784
Current liabilities 12,370 Less Arrow 5,912 More Arrow 11,191
Equity capital 13,513 Less Arrow 8,451 Less Arrow 2,680
- share capital 269 Less Arrow 267 More Arrow 291
Employees (average) 27 Equal arrow 27 Less Arrow 23

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 52.2% Less Arrow 38.8% Less Arrow 19.3%
Turnover per employee 2,208 Less Arrow 1,664 Less Arrow 1,313
Profit as a percentage of turnover 8.2% More Arrow 9.5% Less Arrow -15.8%
Return on assets (ROA) 19.9% More Arrow 22.5% Less Arrow -32.7%
Current ratio 155.7% More Arrow 238.1% Less Arrow 51.7%
Return on equity (ROE) 36.1% More Arrow 50.4% Less Arrow -178.5%
Change turnover 14,483 More Arrow 17,168 Less Arrow 15,116
Change turnover % 32% More Arrow 62% More Arrow 100%
Chg. No. of employees 0 More Arrow 4 Less Arrow 1
Chg. No. of employees % 0% More Arrow 17% Less Arrow 5%

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.