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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 34,025 More Arrow 39,951 More Arrow 44,540
Financial expenses 55 Less Arrow 35 More Arrow 41
Earnings before taxes -400 More Arrow 4,269 More Arrow 6,203
EBITDA -633 More Arrow 3,983 More Arrow 5,733
Total assets 10,816 More Arrow 14,533 More Arrow 23,147
Current assets 6,202 More Arrow 7,015 More Arrow 8,694
Current liabilities 7,433 More Arrow 11,065 Less Arrow 10,244
Equity capital 3,383 More Arrow 3,468 More Arrow 12,903
- share capital 34 Less Arrow 33 More Arrow 36
Employees (average) 15 Less Arrow 13 More Arrow 14

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 31.3% Less Arrow 23.9% More Arrow 55.7%
Turnover per employee 2,268 More Arrow 3,073 More Arrow 3,181
Profit as a percentage of turnover -1.2% More Arrow 10.7% More Arrow 13.9%
Return on assets (ROA) -3.2% More Arrow 29.6% Less Arrow 27.0%
Current ratio 83.4% Less Arrow 63.4% More Arrow 84.9%
Return on equity (ROE) -11.8% More Arrow 123.1% Less Arrow 48.1%
Change turnover -6,132 More Arrow -982 More Arrow 7,052
Change turnover % -15% More Arrow -2% More Arrow 19%
Chg. No. of employees 2 Less Arrow -1 Less Arrow -8
Chg. No. of employees % 15% Less Arrow -7% Less Arrow -36%

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.