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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 24,548 Less Arrow 19,446 Less Arrow 11,713
Financial expenses 198 Less Arrow 42 Less Arrow 0
Earnings before taxes 0 More Arrow 1,447 Less Arrow 444
EBITDA 206 More Arrow 1,671 Less Arrow 457
Total assets 8,190 More Arrow 12,165 Less Arrow 5,641
Current assets 6,574 More Arrow 10,422 Less Arrow 4,997
Current liabilities 7,456 More Arrow 11,271 Less Arrow 4,676
Equity capital 734 More Arrow 894 More Arrow 965
- share capital 67 Equal arrow 67 More Arrow 73
Employees (average) 9 Equal arrow 9 Less Arrow 7

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 9.0% Less Arrow 7.3% More Arrow 17.1%
Turnover per employee 2,728 Less Arrow 2,161 Less Arrow 1,673
Profit as a percentage of turnover 0% More Arrow 7.4% Less Arrow 3.8%
Return on assets (ROA) 2.4% More Arrow 12.2% Less Arrow 7.9%
Current ratio 88.2% More Arrow 92.5% More Arrow 106.9%
Return on equity (ROE) 0% More Arrow 161.9% Less Arrow 46.0%
Change turnover 5,002 More Arrow 8,682 Less Arrow 376
Change turnover % 26% More Arrow 81% Less Arrow 3%
Chg. No. of employees 0 More Arrow 2 Less Arrow 1
Chg. No. of employees % 0% More Arrow 29% Less Arrow 17%

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.