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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 46,914 More Arrow 51,031 More Arrow 125,092
Financial expenses 0 Equal arrow 0 Equal arrow 0
Earnings before taxes -7,461 More Arrow -1,720 More Arrow 31,635
EBITDA -5,912 More Arrow -791 More Arrow 33,784
Total assets 76,759 Less Arrow 65,648 More Arrow 72,347
Current assets 62,004 Less Arrow 56,632 Less Arrow 56,385
Current liabilities 27,128 Less Arrow 20,979 Less Arrow 18,831
Equity capital 40,259 More Arrow 43,823 More Arrow 51,636
- share capital 10,607 Less Arrow 10,553 More Arrow 11,483
Employees (average) 14 More Arrow 21 More Arrow 43

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 52.4% More Arrow 66.8% More Arrow 71.4%
Turnover per employee 3,351 Less Arrow 2,430 More Arrow 2,909
Profit as a percentage of turnover -15.9% More Arrow -3.4% More Arrow 25.3%
Return on assets (ROA) -9.7% More Arrow -2.6% More Arrow 43.7%
Current ratio 228.6% More Arrow 269.9% More Arrow 299.4%
Return on equity (ROE) -18.5% More Arrow -3.9% More Arrow 61.3%
Change turnover -4,380 Less Arrow -63,929 More Arrow 35,394
Change turnover % -9% Less Arrow -56% More Arrow 39%
Chg. No. of employees -7 Less Arrow -22 More Arrow -4
Chg. No. of employees % -33% Less Arrow -51% More Arrow -9%

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.