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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 (consolidated)
Turnover 79,524 Less Arrow 21,586 More Arrow 278,649
Financial expenses 39 Less Arrow 1 More Arrow 840
Earnings before taxes -4,714 More Arrow -3,143 More Arrow 22,546
EBITDA -1,123 More Arrow -773 More Arrow 5,220
Total assets 47,976 Less Arrow 36,393 More Arrow 123,854
Current assets 32,977 Less Arrow 18,094 More Arrow 118,924
Current liabilities 32,218 Less Arrow 15,625 More Arrow 74,713
Equity capital 15,759 More Arrow 20,768 More Arrow 49,142
- share capital 343 Less Arrow 341 More Arrow 371
Employees (average) 12 Less Arrow 4 More Arrow 32

Financial ratios

Fiscal year 2023/12 2022/12 2021/12 (consolidated)
Solvency 32.8% More Arrow 57.1% Less Arrow 39.7%
Turnover per employee 6,627 Less Arrow 5,396 More Arrow 8,708
Profit as a percentage of turnover -5.9% Less Arrow -14.6% More Arrow 8.1%
Return on assets (ROA) -9.7% More Arrow -8.6% More Arrow 18.9%
Current ratio 102.4% More Arrow 115.8% More Arrow 159.2%
Return on equity (ROE) -29.9% More Arrow -15.1% More Arrow 45.9%
Change turnover 57,826 Less Arrow -234,492 More Arrow 29,292
Change turnover % 267% 12%
Chg. No. of employees 8 Less Arrow -28 More Arrow -2
Chg. No. of employees % 200% -6%

Total value of public sale

Fiscal year 2023/12 2022/12 2021/12 (consolidated)
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.