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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 82,670 Less Arrow 81,102 More Arrow 88,008
Financial expenses 1,638 Less Arrow 860 Less Arrow 666
Earnings before taxes 36 Less Arrow -503 Less Arrow -581
EBITDA 9,013 Less Arrow 8,425 More Arrow 11,009
Total assets 34,234 Less Arrow 31,595 More Arrow 34,132
Current assets 12,706 More Arrow 12,878 Less Arrow 10,864
Current liabilities 19,303 Less Arrow 15,476 More Arrow 17,456
Equity capital 3,487 More Arrow 4,245 Less Arrow 3,265
- share capital 67 Equal arrow 67 More Arrow 73
Employees (average) 65 More Arrow 68 More Arrow 75

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 10.2% More Arrow 13.4% Less Arrow 9.6%
Turnover per employee 1,272 Less Arrow 1,193 Less Arrow 1,173
Profit as a percentage of turnover 0.0% Less Arrow -0.6% Less Arrow -0.7%
Return on assets (ROA) 4.9% Less Arrow 1.1% Less Arrow 0.2%
Current ratio 65.8% More Arrow 83.2% Less Arrow 62.2%
Return on equity (ROE) 1.0% Less Arrow -11.8% Less Arrow -17.8%
Change turnover 1,150 Less Arrow 223 Less Arrow -3,785
Change turnover % 1% Less Arrow 0% Less Arrow -4%
Chg. No. of employees -3 Less Arrow -7 More Arrow -2
Chg. No. of employees % -4% Less Arrow -9% More Arrow -3%

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.