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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 18,245 More Arrow 27,552 More Arrow 48,297
Financial expenses 0 Equal arrow 0 More Arrow 3
Earnings before taxes -1,231 More Arrow 1,554 More Arrow 3,932
EBITDA -1,326 More Arrow 1,667 More Arrow 4,030
Total assets 13,069 More Arrow 13,645 More Arrow 17,836
Current assets 12,621 More Arrow 13,077 More Arrow 17,606
Current liabilities 5,325 Less Arrow 4,910 More Arrow 8,290
Equity capital 6,558 More Arrow 7,331 More Arrow 8,031
- share capital 67 Equal arrow 67 More Arrow 73
Employees (average) 15 More Arrow 24 More Arrow 44

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 50.2% More Arrow 53.7% Less Arrow 45.0%
Turnover per employee 1,216 Less Arrow 1,148 Less Arrow 1,098
Profit as a percentage of turnover -6.7% More Arrow 5.6% More Arrow 8.1%
Return on assets (ROA) -9.4% More Arrow 11.4% More Arrow 22.1%
Current ratio 237.0% More Arrow 266.3% Less Arrow 212.4%
Return on equity (ROE) -18.8% More Arrow 21.2% More Arrow 49.0%
Change turnover -9,449 Less Arrow -16,833 More Arrow -2,787
Change turnover % -34% Less Arrow -38% More Arrow -5%
Chg. No. of employees -9 Less Arrow -20 More Arrow -7
Chg. No. of employees % -38% Less Arrow -45% More Arrow -14%

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.