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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 16,508 More Arrow 33,751 More Arrow 37,481
Financial expenses 114 Less Arrow 43 Less Arrow 15
Earnings before taxes 562 More Arrow 1,515 Less Arrow -3,606
EBITDA 779 More Arrow 1,558 Less Arrow -3,220
Total assets 7,459 Less Arrow 6,601 More Arrow 7,676
Current assets 6,707 Less Arrow 5,733 More Arrow 6,731
Current liabilities 4,516 More Arrow 4,565 More Arrow 7,558
Equity capital 2,348 Less Arrow 1,624 Less Arrow 119
- share capital 34 Less Arrow 33 More Arrow 36
Employees (average) 40 More Arrow 79 More Arrow 100

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 31.5% Less Arrow 24.6% Less Arrow 1.6%
Turnover per employee 413 More Arrow 427 Less Arrow 375
Profit as a percentage of turnover 3.4% More Arrow 4.5% Less Arrow -9.6%
Return on assets (ROA) 9.1% More Arrow 23.6% Less Arrow -46.8%
Current ratio 148.5% Less Arrow 125.6% Less Arrow 89.1%
Return on equity (ROE) 23.9% More Arrow 93.3% Less Arrow -3030.3%
Change turnover -17,417 More Arrow -694 More Arrow 2,892
Change turnover % -51% More Arrow -2% More Arrow 8%
Chg. No. of employees -39 More Arrow -21 More Arrow 8
Chg. No. of employees % -49% More Arrow -21% More Arrow 9%

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.