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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 68,526 More Arrow 100,695 Less Arrow 78,165
Financial expenses 504 Less Arrow 65 Less Arrow 2
Earnings before taxes -9,534 More Arrow 4,762 More Arrow 5,029
EBITDA -7,416 More Arrow 6,382 Less Arrow 5,325
Total assets 35,547 More Arrow 41,574 Less Arrow 29,023
Current assets 28,143 More Arrow 32,593 Less Arrow 28,301
Current liabilities 9,823 Less Arrow 9,468 Less Arrow 7,498
Equity capital 15,579 More Arrow 20,613 Less Arrow 20,140
- share capital 202 Less Arrow 200 More Arrow 218
Employees (average) 32 More Arrow 34 Less Arrow 22

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 43.8% More Arrow 49.6% More Arrow 69.4%
Turnover per employee 2,141 More Arrow 2,962 More Arrow 3,553
Profit as a percentage of turnover -13.9% More Arrow 4.7% More Arrow 6.4%
Return on assets (ROA) -25.4% More Arrow 11.6% More Arrow 17.3%
Current ratio 286.5% More Arrow 344.2% More Arrow 377.4%
Return on equity (ROE) -61.2% More Arrow 23.1% More Arrow 25.0%
Change turnover -32,688 More Arrow 28,861 Less Arrow 1,620
Change turnover % -32% More Arrow 40% Less Arrow 2%
Chg. No. of employees -2 More Arrow 12 Less Arrow 0
Chg. No. of employees % -6% More Arrow 55% Less Arrow 0%

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.