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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 17,885 Less Arrow 17,768 Less Arrow 15,954
Financial expenses 451 Less Arrow 15 Less Arrow 11
Earnings before taxes 1,918 More Arrow 3,103 Less Arrow 1,364
EBITDA 2,732 More Arrow 3,479 Less Arrow 1,761
Total assets 12,046 More Arrow 15,465 Less Arrow 13,618
Current assets 5,219 More Arrow 7,335 Less Arrow 7,108
Current liabilities 2,512 Less Arrow 2,291 Less Arrow 1,921
Equity capital 6,989 More Arrow 12,328 Less Arrow 10,745
- share capital 34 Less Arrow 33 More Arrow 36
Employees (average) 21 More Arrow 25 Less Arrow 21

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 58.0% More Arrow 79.7% Less Arrow 78.9%
Turnover per employee 852 Less Arrow 711 More Arrow 760
Profit as a percentage of turnover 10.7% More Arrow 17.5% Less Arrow 8.5%
Return on assets (ROA) 19.7% More Arrow 20.2% Less Arrow 10.1%
Current ratio 207.8% More Arrow 320.2% More Arrow 370.0%
Return on equity (ROE) 27.4% Less Arrow 25.2% Less Arrow 12.7%
Change turnover 26 More Arrow 3,106 Less Arrow 1,821
Change turnover % 0% More Arrow 21% Less Arrow 13%
Chg. No. of employees -4 More Arrow 4 More Arrow 5
Chg. No. of employees % -16% More Arrow 19% More Arrow 31%

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.