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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 2024/12 2023/12 2022/12
Turnover 53,273 More Arrow 55,797 More Arrow 58,829
Financial expenses 135 More Arrow 306 More Arrow 389
Earnings before taxes -1,655 More Arrow -447 Less Arrow -931
EBITDA 1,200 More Arrow 2,810 Less Arrow 2,600
Total assets 22,030 Less Arrow 19,858 More Arrow 20,366
Current assets 14,386 Less Arrow 9,295 Less Arrow 8,794
Current liabilities 18,326 More Arrow 19,016 More Arrow 19,084
Equity capital 3,705 Less Arrow 842 More Arrow 1,282
- share capital 175 More Arrow 181 Less Arrow 180
Employees (average) 30 More Arrow 35 More Arrow 37

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 16.8% Less Arrow 4.2% More Arrow 6.3%
Turnover per employee 1,776 Less Arrow 1,594 Less Arrow 1,590
Profit as a percentage of turnover -3.1% More Arrow -0.8% Less Arrow -1.6%
Return on assets (ROA) -6.9% More Arrow -0.7% Less Arrow -2.7%
Current ratio 78.5% Less Arrow 48.9% Less Arrow 46.1%
Return on equity (ROE) -44.7% Less Arrow -53.1% Less Arrow -72.6%
Change turnover -678 Less Arrow -3,335 Less Arrow -10,464
Change turnover % -1% Less Arrow -6% Less Arrow -15%
Chg. No. of employees -5 More Arrow -2 Less Arrow -26
Chg. No. of employees % -14% More Arrow -5% Less Arrow -41%

Total value of public sale

Fiscal year 2024/12 2023/12 2022/12
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.