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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 17,408 More Arrow 23,980 Less Arrow 22,217
Financial expenses 143 Less Arrow 48 Less Arrow 23
Earnings before taxes -2,336 More Arrow 5 Less Arrow -153
EBITDA -1,803 More Arrow 570 Less Arrow 446
Total assets 10,786 Less Arrow 10,010 Less Arrow 9,349
Current assets 8,120 Less Arrow 7,202 Less Arrow 7,000
Current liabilities 7,349 Less Arrow 6,610 Less Arrow 5,817
Equity capital 3,012 More Arrow 3,025 More Arrow 3,223
- share capital 336 Less Arrow 334 More Arrow 364
Employees (average) 17 More Arrow 27 Less Arrow 23

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 27.9% More Arrow 30.2% More Arrow 34.5%
Turnover per employee 1,024 Less Arrow 888 More Arrow 966
Profit as a percentage of turnover -13.4% More Arrow 0.0% Less Arrow -0.7%
Return on assets (ROA) -20.3% More Arrow 0.5% Less Arrow -1.4%
Current ratio 110.5% Less Arrow 109.0% More Arrow 120.3%
Return on equity (ROE) -77.6% More Arrow 0.2% Less Arrow -4.7%
Change turnover -6,695 More Arrow 3,562 More Arrow 7,320
Change turnover % -28% More Arrow 17% More Arrow 49%
Chg. No. of employees -10 More Arrow 4 Less Arrow 2
Chg. No. of employees % -37% More Arrow 17% Less Arrow 10%

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.