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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 11,502 More Arrow 12,787 Less Arrow 10,029
Financial expenses 4,823 Less Arrow 148 Less Arrow 112
Earnings before taxes -3,264 More Arrow -626 Less Arrow -2,095
EBITDA -974 More Arrow 37 Less Arrow -1,449
Total assets 8,772 More Arrow 13,989 More Arrow 15,313
Current assets 4,476 More Arrow 5,880 More Arrow 7,106
Current liabilities 3,293 More Arrow 4,072 More Arrow 5,421
Equity capital 2,669 More Arrow 5,841 More Arrow 7,007
- share capital 2,015 Less Arrow 2,005 More Arrow 2,181
Employees (average) 15 More Arrow 16 Less Arrow 15

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 30.4% More Arrow 41.8% More Arrow 45.8%
Turnover per employee 767 More Arrow 799 Less Arrow 669
Profit as a percentage of turnover -28.4% More Arrow -4.9% Less Arrow -20.9%
Return on assets (ROA) 17.8% Less Arrow -3.4% Less Arrow -12.9%
Current ratio 135.9% More Arrow 144.4% Less Arrow 131.1%
Return on equity (ROE) -122.3% More Arrow -10.7% Less Arrow -29.9%
Change turnover -1,351 More Arrow 3,571 Less Arrow 592
Change turnover % -11% More Arrow 39% Less Arrow 6%
Chg. No. of employees -1 More Arrow 1 Less Arrow -3
Chg. No. of employees % -6% More Arrow 7% 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.