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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 21,931 Less Arrow 14,318 More Arrow 15,382
Financial expenses 300 More Arrow 432 Less Arrow 164
Earnings before taxes 1,077 Less Arrow -2,521 More Arrow 356
EBITDA 1,801 Less Arrow -1,741 More Arrow 707
Total assets 10,156 Less Arrow 8,223 Less Arrow 5,006
Current assets 8,303 Less Arrow 6,382 Less Arrow 4,294
Current liabilities 4,867 More Arrow 8,146 Less Arrow 4,715
Equity capital 1,125 Less Arrow 76 More Arrow 291
- share capital 67 Equal arrow 67 More Arrow 73
Employees (average) 58 Less Arrow 45 Less Arrow 37

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 11.1% Less Arrow 0.9% More Arrow 5.8%
Turnover per employee 378 Less Arrow 318 More Arrow 416
Profit as a percentage of turnover 4.9% Less Arrow -17.6% More Arrow 2.3%
Return on assets (ROA) 13.6% Less Arrow -25.4% More Arrow 10.4%
Current ratio 170.6% Less Arrow 78.3% More Arrow 91.1%
Return on equity (ROE) 95.7% Less Arrow -3317.1% More Arrow 122.3%
Change turnover 7,539 Less Arrow 182 More Arrow 2,993
Change turnover % 52% Less Arrow 1% More Arrow 24%
Chg. No. of employees 13 Less Arrow 8 Less Arrow 3
Chg. No. of employees % 29% Less Arrow 22% Less 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.