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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 14,246 Less Arrow 12,897 Less Arrow 12,652
Financial expenses 48 Less Arrow 26 More Arrow 33
Earnings before taxes 559 More Arrow 750 More Arrow 834
EBITDA 567 More Arrow 782 More Arrow 885
Total assets 4,297 More Arrow 5,486 More Arrow 6,719
Current assets 4,297 More Arrow 5,482 More Arrow 6,701
Current liabilities 2,478 More Arrow 3,737 More Arrow 5,499
Equity capital 1,679 Less Arrow 1,642 Less Arrow 1,147
- share capital 67 Equal arrow 67 More Arrow 73
Employees (average) 17 Less Arrow 16 Equal arrow 16

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 39.1% Less Arrow 29.9% Less Arrow 17.1%
Turnover per employee 838 Less Arrow 806 Less Arrow 791
Profit as a percentage of turnover 3.9% More Arrow 5.8% More Arrow 6.6%
Return on assets (ROA) 14.1% Equal arrow 14.1% Less Arrow 12.9%
Current ratio 173.4% Less Arrow 146.7% Less Arrow 121.9%
Return on equity (ROE) 33.3% More Arrow 45.7% More Arrow 72.7%
Change turnover 1,282 Less Arrow 1,270 Less Arrow -672
Change turnover % 10% More Arrow 11% Less Arrow -5%
Chg. No. of employees 1 Less Arrow 0 Less Arrow -2
Chg. No. of employees % 6% Less Arrow 0% Less Arrow -11%

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.