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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 58,002 Less Arrow 52,576 Less Arrow 40,522
Financial expenses 0 More Arrow 65 Less Arrow 1
Earnings before taxes 6,019 More Arrow 7,325 Less Arrow 5,368
EBITDA 5,797 More Arrow 7,389 Less Arrow 5,369
Total assets 14,231 More Arrow 15,687 Less Arrow 12,925
Current assets 13,652 More Arrow 15,687 Less Arrow 12,925
Current liabilities 4,494 More Arrow 5,377 Less Arrow 4,521
Equity capital 9,636 More Arrow 10,156 Less Arrow 8,181
- share capital 101 Less Arrow 100 More Arrow 109
Employees (average) 37 Less Arrow 34 Less Arrow 25

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 67.7% Less Arrow 64.7% Less Arrow 63.3%
Turnover per employee 1,568 Less Arrow 1,546 More Arrow 1,621
Profit as a percentage of turnover 10.4% More Arrow 13.9% Less Arrow 13.2%
Return on assets (ROA) 42.3% More Arrow 47.1% Less Arrow 41.5%
Current ratio 303.8% Less Arrow 291.7% Less Arrow 285.9%
Return on equity (ROE) 62.5% More Arrow 72.1% Less Arrow 65.6%
Change turnover 5,156 More Arrow 15,337 Less Arrow 12,308
Change turnover % 10% More Arrow 41% More Arrow 44%
Chg. No. of employees 3 More Arrow 9 More Arrow 10
Chg. No. of employees % 9% More Arrow 36% More Arrow 67%

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.