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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 28,012 Less Arrow 19,858 Less Arrow 6,914
Financial expenses 760 Less Arrow 209 Less Arrow 60
Earnings before taxes 821 More Arrow 4,820 Less Arrow -2,108
EBITDA 2,071 More Arrow 5,424 Less Arrow -1,568
Total assets 23,511 Less Arrow 20,372 Less Arrow 17,056
Current assets 3,518 Less Arrow 3,414 More Arrow 12,274
Current liabilities 6,860 Less Arrow 2,883 More Arrow 14,610
Equity capital 5,422 More Arrow 6,101 Less Arrow 2,165
- share capital 34 Less Arrow 33 More Arrow 36
Employees (average) 17 Less Arrow 10 Less Arrow 3

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 23.1% More Arrow 29.9% Less Arrow 12.7%
Turnover per employee 1,648 More Arrow 1,986 More Arrow 2,305
Profit as a percentage of turnover 2.9% More Arrow 24.3% Less Arrow -30.5%
Return on assets (ROA) 6.7% More Arrow 24.7% Less Arrow -12.0%
Current ratio 51.3% More Arrow 118.4% Less Arrow 84.0%
Return on equity (ROE) 15.1% More Arrow 79.0% Less Arrow -97.4%
Change turnover 8,051 More Arrow 13,504 Less Arrow 5,689
Change turnover % 40% More Arrow 213% More Arrow 464%
Chg. No. of employees 7 Equal arrow 7 Less Arrow 1
Chg. No. of employees % 70% More Arrow 233% Less Arrow 50%

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.