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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 10,561 More Arrow 11,284 Less Arrow 10,167
Financial expenses 136 Less Arrow 104 Less Arrow 81
Earnings before taxes -1,005 More Arrow 172 More Arrow 250
EBITDA -535 More Arrow 316 More Arrow 372
Total assets 5,414 More Arrow 6,077 Less Arrow 5,689
Current assets 4,009 More Arrow 4,690 More Arrow 4,886
Current liabilities 3,875 Less Arrow 3,603 More Arrow 4,926
Equity capital 44 More Arrow 823 Less Arrow 763
- share capital 34 Less Arrow 33 More Arrow 36
Employees (average) 5 Equal arrow 5 Equal arrow 5

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 0.8% More Arrow 13.5% Less Arrow 13.4%
Turnover per employee 2,112 More Arrow 2,257 Less Arrow 2,033
Profit as a percentage of turnover -9.5% More Arrow 1.5% More Arrow 2.5%
Return on assets (ROA) -16.1% More Arrow 4.5% More Arrow 5.8%
Current ratio 103.5% More Arrow 130.2% Less Arrow 99.2%
Return on equity (ROE) -2284.1% More Arrow 20.9% More Arrow 32.8%
Change turnover -782 More Arrow 1,941 Less Arrow -572
Change turnover % -7% More Arrow 21% Less Arrow -5%
Chg. No. of employees 0 Equal arrow 0 Less Arrow -1
Chg. No. of employees % 0% Equal arrow 0% Less Arrow -17%

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.