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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 2024/12 2023/12 2022/12
Turnover 47,640 Less Arrow 46,914 More Arrow 51,031
Financial expenses 0 Equal arrow 0 Equal arrow 0
Earnings before taxes -1,142 Less Arrow -7,461 More Arrow -1,720
EBITDA 82 Less Arrow -5,912 More Arrow -791
Total assets 70,292 More Arrow 76,759 Less Arrow 65,648
Current assets 56,791 More Arrow 62,004 Less Arrow 56,632
Current liabilities 22,417 More Arrow 27,128 Less Arrow 20,979
Equity capital 38,296 More Arrow 40,259 More Arrow 43,823
- share capital 10,256 More Arrow 10,607 Less Arrow 10,553
Employees (average) 12 More Arrow 14 More Arrow 21

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 54.5% Less Arrow 52.4% More Arrow 66.8%
Turnover per employee 3,970 Less Arrow 3,351 Less Arrow 2,430
Profit as a percentage of turnover -2.4% Less Arrow -15.9% More Arrow -3.4%
Return on assets (ROA) -1.6% Less Arrow -9.7% More Arrow -2.6%
Current ratio 253.3% Less Arrow 228.6% More Arrow 269.9%
Return on equity (ROE) -3.0% Less Arrow -18.5% More Arrow -3.9%
Change turnover 2,278 Less Arrow -4,380 Less Arrow -63,929
Change turnover % 5% Less Arrow -9% Less Arrow -56%
Chg. No. of employees -2 Less Arrow -7 Less Arrow -22
Chg. No. of employees % -14% Less Arrow -33% Less Arrow -51%

Total value of public sale

Fiscal year 2024/12 2023/12 2022/12
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.