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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 (consolidated) 2022/12 (consolidated) 2021/12 (consolidated)
Turnover 713,399 Less Arrow 468,755 Less Arrow 353,133
Financial expenses 129 Less Arrow 41 Less Arrow 7
Earnings before taxes 12,776 Less Arrow 9,772 Less Arrow 5,132
EBITDA 12,734 Less Arrow 9,806 Less Arrow 5,155
Total assets 226,616 Less Arrow 151,990 Less Arrow 98,550
Current assets 226,616 Less Arrow 151,980 Less Arrow 98,539
Current liabilities 204,385 Less Arrow 135,659 Less Arrow 84,722
Equity capital 19,984 Less Arrow 14,558 Less Arrow 12,448
- share capital 34 Less Arrow 33 More Arrow 36
Employees (average) 28 Less Arrow 26 Less Arrow 22

Financial ratios

Fiscal year 2023/12 (consolidated) 2022/12 (consolidated) 2021/12 (consolidated)
Solvency 8.8% More Arrow 9.6% More Arrow 12.6%
Turnover per employee 25,479 Less Arrow 18,029 Less Arrow 16,052
Profit as a percentage of turnover 1.8% More Arrow 2.1% Less Arrow 1.5%
Return on assets (ROA) 5.7% More Arrow 6.5% Less Arrow 5.2%
Current ratio 110.9% More Arrow 112.0% More Arrow 116.3%
Return on equity (ROE) 63.9% More Arrow 67.1% Less Arrow 41.2%
Change turnover 242,230 Less Arrow 144,226 Less Arrow 70,766
Change turnover % 51% Less Arrow 44% Less Arrow 25%
Chg. No. of employees 2 More Arrow 4 Equal arrow 4
Chg. No. of employees % 8% More Arrow 18% More Arrow 22%

Total value of public sale

Fiscal year 2023/12 (consolidated) 2022/12 (consolidated) 2021/12 (consolidated)
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.