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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 2022/08 2021/08
Turnover 42,567 Less Arrow 35,670 Less Arrow 31,661
Financial expenses 239 Less Arrow 94 More Arrow 120
Earnings before taxes -1,899 More Arrow 1,660 Less Arrow 555
EBITDA -902 More Arrow 2,239 Less Arrow 1,175
Total assets 13,753 More Arrow 18,069 Less Arrow 17,463
Current assets 11,152 More Arrow 14,852 Less Arrow 14,007
Current liabilities 7,500 More Arrow 7,897 More Arrow 7,956
Equity capital 5,718 More Arrow 9,108 Less Arrow 8,203
- share capital 672 More Arrow 696 More Arrow 732
Employees (average) 32 Equal arrow 32 More Arrow 33

Financial ratios

Fiscal year 2023/12 2022/08 2021/08
Solvency 41.6% More Arrow 50.4% Less Arrow 47.0%
Turnover per employee 1,330 Less Arrow 1,115 Less Arrow 959
Profit as a percentage of turnover -4.5% More Arrow 4.7% Less Arrow 1.8%
Return on assets (ROA) -12.1% More Arrow 9.7% Less Arrow 3.9%
Current ratio 148.7% More Arrow 188.1% Less Arrow 176.1%
Return on equity (ROE) -33.2% More Arrow 18.2% Less Arrow 6.8%
Change turnover 8,158 Less Arrow 5,549 Less Arrow -3,642
Change turnover % 24% Less Arrow 18% Less Arrow -10%
Chg. No. of employees 0 Less Arrow -1 Less Arrow -4
Chg. No. of employees % 0% Less Arrow -3% Less Arrow -11%

Total value of public sale

Fiscal year 2023/12 2022/08 2021/08
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.