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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 4,887 More Arrow 6,544 Less Arrow 6,192
Financial expenses 43 Less Arrow 32 Less Arrow 20
Earnings before taxes 183 More Arrow 588 Less Arrow -63
EBITDA 562 More Arrow 1,036 Less Arrow 375
Total assets 2,871 More Arrow 3,391 Less Arrow 3,284
Current assets 1,678 More Arrow 1,769 Less Arrow 1,171
Current liabilities 559 More Arrow 1,066 Less Arrow 865
Equity capital 1,784 Less Arrow 1,634 Less Arrow 1,237
- share capital 67 Equal arrow 67 More Arrow 73
Employees (average) 5 More Arrow 6 Equal arrow 6

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 62.1% Less Arrow 48.2% Less Arrow 37.7%
Turnover per employee 977 More Arrow 1,091 Less Arrow 1,032
Profit as a percentage of turnover 3.7% More Arrow 9.0% Less Arrow -1.0%
Return on assets (ROA) 7.9% More Arrow 18.3% Less Arrow -1.3%
Current ratio 300.2% Less Arrow 165.9% Less Arrow 135.4%
Return on equity (ROE) 10.3% More Arrow 36.0% Less Arrow -5.1%
Change turnover -1,691 More Arrow 854 Less Arrow 777
Change turnover % -26% More Arrow 15% Less Arrow 14%
Chg. No. of employees -1 More Arrow 0 Equal arrow 0
Chg. No. of employees % -17% More Arrow 0% Equal arrow 0%

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.