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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 43,331 More Arrow 73,899 More Arrow 79,588
Financial expenses 1,989 Less Arrow 669 Less Arrow 215
Earnings before taxes -2,937 More Arrow 9,365 More Arrow 9,794
EBITDA 462 More Arrow 11,770 More Arrow 11,948
Total assets 85,193 More Arrow 88,350 Less Arrow 86,536
Current assets 33,042 More Arrow 42,864 More Arrow 44,077
Current liabilities 43,448 Less Arrow 22,206 More Arrow 36,434
Equity capital 39,869 More Arrow 43,237 Less Arrow 40,103
- share capital 67 Equal arrow 67 More Arrow 73
Employees (average) 14 More Arrow 16 Less Arrow 13

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 46.8% More Arrow 48.9% Less Arrow 46.3%
Turnover per employee 3,095 More Arrow 4,619 More Arrow 6,122
Profit as a percentage of turnover -6.8% More Arrow 12.7% Less Arrow 12.3%
Return on assets (ROA) -1.1% More Arrow 11.4% More Arrow 11.6%
Current ratio 76.0% More Arrow 193.0% Less Arrow 121.0%
Return on equity (ROE) -7.4% More Arrow 21.7% More Arrow 24.4%
Change turnover -30,948 More Arrow 757 More Arrow 16,294
Change turnover % -42% More Arrow 1% More Arrow 26%
Chg. No. of employees -2 More Arrow 3 Less Arrow -1
Chg. No. of employees % -13% More Arrow 23% Less Arrow -7%

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.