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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 12,572 More Arrow 13,635 More Arrow 16,262
Financial expenses 58 Less Arrow 1 Equal arrow 1
Earnings before taxes 77 Less Arrow -1,016 More Arrow 561
EBITDA 276 Less Arrow -837 More Arrow 741
Total assets 4,754 Less Arrow 4,743 More Arrow 6,314
Current assets 3,857 Less Arrow 3,699 More Arrow 5,391
Current liabilities 1,653 More Arrow 1,684 More Arrow 1,712
Equity capital 3,066 Less Arrow 3,027 More Arrow 4,285
- share capital 34 Less Arrow 33 More Arrow 36
Employees (average) 15 More Arrow 20 More Arrow 27

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 64.5% Less Arrow 63.8% More Arrow 67.9%
Turnover per employee 838 Less Arrow 682 Less Arrow 602
Profit as a percentage of turnover 0.6% Less Arrow -7.5% More Arrow 3.4%
Return on assets (ROA) 2.8% Less Arrow -21.4% More Arrow 8.9%
Current ratio 233.3% Less Arrow 219.7% More Arrow 314.9%
Return on equity (ROE) 2.5% Less Arrow -33.6% More Arrow 13.1%
Change turnover -1,134 Less Arrow -1,309 More Arrow -646
Change turnover % -8% Less Arrow -9% More Arrow -4%
Chg. No. of employees -5 Less Arrow -7 More Arrow 3
Chg. No. of employees % -25% Less Arrow -26% More Arrow 13%

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.