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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 22,051 More Arrow 26,095 Less Arrow 23,366
Financial expenses 7 Less Arrow 1 Less Arrow 0
Earnings before taxes 859 More Arrow 2,255 More Arrow 2,763
EBITDA 899 More Arrow 2,321 More Arrow 2,840
Total assets 8,652 Less Arrow 8,392 More Arrow 9,039
Current assets 8,580 Less Arrow 8,255 More Arrow 8,795
Current liabilities 3,904 Less Arrow 3,466 More Arrow 4,526
Equity capital 4,703 More Arrow 4,882 Less Arrow 4,465
- share capital 34 Less Arrow 33 More Arrow 36
Employees (average) 19 Less Arrow 8 Equal arrow 8

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 54.4% More Arrow 58.2% Less Arrow 49.4%
Turnover per employee 1,161 More Arrow 3,262 Less Arrow 2,921
Profit as a percentage of turnover 3.9% More Arrow 8.6% More Arrow 11.8%
Return on assets (ROA) 10.0% More Arrow 26.9% More Arrow 30.6%
Current ratio 219.8% More Arrow 238.2% Less Arrow 194.3%
Return on equity (ROE) 18.3% More Arrow 46.2% More Arrow 61.9%
Change turnover -4,178 More Arrow 4,622 More Arrow 6,686
Change turnover % -16% More Arrow 22% More Arrow 40%
Chg. No. of employees 11 Less Arrow 0 More Arrow 1
Chg. No. of employees % 138% Less Arrow 0% More Arrow 14%

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.