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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 56,836 Less Arrow 48,538 Less Arrow 46,648
Financial expenses 861 Less Arrow 1 Less Arrow 0
Earnings before taxes 5,796 More Arrow 7,844 More Arrow 8,180
EBITDA 6,343 More Arrow 7,806 More Arrow 8,182
Total assets 24,855 More Arrow 34,855 Less Arrow 30,519
Current assets 24,391 More Arrow 34,544 Less Arrow 30,329
Current liabilities 8,895 More Arrow 16,812 Less Arrow 7,446
Equity capital 15,960 More Arrow 18,043 More Arrow 23,073
- share capital 67 Equal arrow 67 More Arrow 73
Employees (average) 75 Less Arrow 70 Less Arrow 59

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 64.2% Less Arrow 51.8% More Arrow 75.6%
Turnover per employee 758 Less Arrow 693 More Arrow 791
Profit as a percentage of turnover 10.2% More Arrow 16.2% More Arrow 17.5%
Return on assets (ROA) 26.8% Less Arrow 22.5% More Arrow 26.8%
Current ratio 274.2% Less Arrow 205.5% More Arrow 407.3%
Return on equity (ROE) 36.3% More Arrow 43.5% Less Arrow 35.5%
Change turnover 8,048 Less Arrow 5,668 More Arrow 9,962
Change turnover % 16% Less Arrow 13% More Arrow 27%
Chg. No. of employees 5 More Arrow 11 Less Arrow -2
Chg. No. of employees % 7% More Arrow 19% Less Arrow -3%

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.