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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 135,657 Less Arrow 128,940 More Arrow 136,808
Financial expenses 183 Less Arrow 49 Less Arrow 25
Earnings before taxes -13,186 Less Arrow -14,091 More Arrow -4,583
EBITDA -4,042 More Arrow -2,440 More Arrow 7,772
Total assets 108,282 Less Arrow 103,621 Less Arrow 103,035
Current assets 45,472 More Arrow 54,264 Less Arrow 52,222
Current liabilities 99,187 Less Arrow 94,819 Less Arrow 92,667
Equity capital 9,095 Less Arrow 8,802 More Arrow 10,368
- share capital 553 Less Arrow 550 Less Arrow 339
Employees (average) 104 Less Arrow 97 More Arrow 103

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 8.4% More Arrow 8.5% More Arrow 10.1%
Turnover per employee 1,304 More Arrow 1,329 Less Arrow 1,328
Profit as a percentage of turnover -9.7% Less Arrow -10.9% More Arrow -3.3%
Return on assets (ROA) -12.0% Less Arrow -13.6% More Arrow -4.4%
Current ratio 45.8% More Arrow 57.2% Less Arrow 56.4%
Return on equity (ROE) -145.0% Less Arrow -160.1% More Arrow -44.2%
Change turnover 6,052 Less Arrow 3,214 Less Arrow -10,040
Change turnover % 5% Less Arrow 3% Less Arrow -7%
Chg. No. of employees 7 Less Arrow -6 Equal arrow -6
Chg. No. of employees % 7% Less Arrow -6% Equal arrow -6%

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.