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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 17,822 More Arrow 32,953 More Arrow 35,456
Financial expenses 190 More Arrow 350 Less Arrow 164
Earnings before taxes -6,150 More Arrow 1,260 More Arrow 1,771
EBITDA -4,535 More Arrow 2,470 More Arrow 2,813
Total assets 14,012 More Arrow 17,918 Less Arrow 14,771
Current assets 3,903 More Arrow 6,646 More Arrow 9,120
Current liabilities 4,344 More Arrow 6,234 More Arrow 6,467
Equity capital 7,610 Less Arrow 7,598 Less Arrow 6,924
- share capital 50 Equal arrow 50 More Arrow 55
Employees (average) 13 More Arrow 16 Less Arrow 15

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 54.3% Less Arrow 42.4% More Arrow 46.9%
Turnover per employee 1,371 More Arrow 2,060 More Arrow 2,364
Profit as a percentage of turnover -34.5% More Arrow 3.8% More Arrow 5.0%
Return on assets (ROA) -42.5% More Arrow 9.0% More Arrow 13.1%
Current ratio 89.8% More Arrow 106.6% More Arrow 141.0%
Return on equity (ROE) -80.8% More Arrow 16.6% More Arrow 25.6%
Change turnover -15,300 More Arrow 369 More Arrow 7,794
Change turnover % -46% More Arrow 1% More Arrow 28%
Chg. No. of employees -3 More Arrow 1 More Arrow 3
Chg. No. of employees % -19% More Arrow 7% More Arrow 25%

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.