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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 21,373 More Arrow 37,958 Less Arrow 33,076
Financial expenses 441 More Arrow 446 Less Arrow 377
Earnings before taxes -6,532 More Arrow 688 Less Arrow -9,237
EBITDA -6,075 More Arrow -4,716 Less Arrow -8,626
Total assets 7,530 More Arrow 14,252 More Arrow 15,815
Current assets 7,431 More Arrow 13,919 More Arrow 15,330
Current liabilities 6,389 More Arrow 12,795 More Arrow 14,977
Equity capital 219 More Arrow 1,457 Less Arrow 838
- share capital 34 Less Arrow 33 More Arrow 36
Employees (average) 37 More Arrow 38 Less Arrow 34

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 2.9% More Arrow 10.2% Less Arrow 5.3%
Turnover per employee 578 More Arrow 999 Less Arrow 973
Profit as a percentage of turnover -30.6% More Arrow 1.8% Less Arrow -27.9%
Return on assets (ROA) -80.9% More Arrow 8.0% Less Arrow -56.0%
Current ratio 116.3% Less Arrow 108.8% Less Arrow 102.4%
Return on equity (ROE) -2982.6% More Arrow 47.2% Less Arrow -1102.3%
Change turnover -16,780 More Arrow 7,561 Less Arrow -9,237
Change turnover % -44% More Arrow 25% Less Arrow -22%
Chg. No. of employees -1 More Arrow 4 Less Arrow -2
Chg. No. of employees % -3% More Arrow 12% Less Arrow -6%

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.