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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 32,992 More Arrow 39,875 Less Arrow 37,876
Financial expenses 318 Less Arrow 247 Less Arrow 185
Earnings before taxes -685 More Arrow 162 Less Arrow -436
EBITDA 1,963 More Arrow 3,038 Less Arrow 2,613
Total assets 17,556 More Arrow 19,441 More Arrow 23,220
Current assets 5,308 Less Arrow 5,025 More Arrow 5,509
Current liabilities 5,317 More Arrow 6,503 More Arrow 7,226
Equity capital 7,814 More Arrow 8,649 More Arrow 9,912
- share capital 67 Equal arrow 67 More Arrow 73
Employees (average) 17 More Arrow 20 Equal arrow 20

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 44.5% Equal arrow 44.5% Less Arrow 42.7%
Turnover per employee 1,941 More Arrow 1,994 Less Arrow 1,894
Profit as a percentage of turnover -2.1% More Arrow 0.4% Less Arrow -1.2%
Return on assets (ROA) -2.1% More Arrow 2.1% Less Arrow -1.1%
Current ratio 99.8% Less Arrow 77.3% Less Arrow 76.2%
Return on equity (ROE) -8.8% More Arrow 1.9% Less Arrow -4.4%
Change turnover -7,089 More Arrow 5,067 Less Arrow -671
Change turnover % -18% More Arrow 15% Less Arrow -2%
Chg. No. of employees -3 More Arrow 0 More Arrow 2
Chg. No. of employees % -15% More Arrow 0% More Arrow 11%

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.