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Company/VAT no/Free text Country/City/Municipality

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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CSV Rating AB

Closing information (x1000 DKK)

Closing information 2023/12 2022/12 2021/12
Turnover 14,888 Less Arrow 8,569 Less Arrow 5,904
Financial expenses 592 Less Arrow 166 Less Arrow 100
Earnings before taxes -15,902 More Arrow -9,256 More Arrow -4,953
EBITDA -10,316 More Arrow -5,429 More Arrow -1,776
Total assets 30,265 Less Arrow 16,604 Less Arrow 13,168
Current assets 12,309 Less Arrow 3,524 Less Arrow 3,044
Current liabilities 17,784 Less Arrow 9,280 Less Arrow 5,927
Equity capital 12,171 Less Arrow 6,789 Less Arrow 6,413
- share capital 500 Less Arrow 377 Less Arrow 364
Employees (average) 19 Less Arrow 13 Less Arrow 9

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 40.2% More Arrow 40.9% More Arrow 48.7%
Turnover per employee 784 Less Arrow 659 Less Arrow 656
Profit as a percentage of turnover -106.8% Less Arrow -108.0% More Arrow -83.9%
Return on assets (ROA) -50.6% Less Arrow -54.7% More Arrow -36.9%
Current ratio 69.2% Less Arrow 38.0% More Arrow 51.4%
Return on equity (ROE) -130.7% Less Arrow -136.3% More Arrow -77.2%
Change turnover 6,274 Less Arrow 3,144 Less Arrow 1,684
Change turnover % 73% Less Arrow 58% Less Arrow 40%
Chg. No. of employees 6 Less Arrow 4 Less Arrow 3
Chg. No. of employees % 46% Less Arrow 44% More Arrow 50%

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.