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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 9,918 More Arrow 12,932 More Arrow 12,990
Financial expenses 3 Equal arrow 3 More Arrow 23
Earnings before taxes -1,832 More Arrow 1,665 Less Arrow 1,348
EBITDA -1,816 More Arrow 1,783 Less Arrow 1,480
Total assets 4,741 More Arrow 6,741 Less Arrow 6,128
Current assets 4,328 More Arrow 6,378 Less Arrow 5,841
Current liabilities 945 More Arrow 1,142 More Arrow 1,421
Equity capital 3,796 More Arrow 5,599 Less Arrow 4,668
- share capital 34 Less Arrow 33 More Arrow 36
Employees (average) 5 Equal arrow 5 Less Arrow 3

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 80.1% More Arrow 83.1% Less Arrow 76.2%
Turnover per employee 1,984 More Arrow 2,586 More Arrow 4,330
Profit as a percentage of turnover -18.5% More Arrow 12.9% Less Arrow 10.4%
Return on assets (ROA) -38.6% More Arrow 24.7% Less Arrow 22.4%
Current ratio 458.0% More Arrow 558.5% Less Arrow 411.0%
Return on equity (ROE) -48.3% More Arrow 29.7% Less Arrow 28.9%
Change turnover -3,080 More Arrow 994 More Arrow 1,356
Change turnover % -24% More Arrow 8% More Arrow 12%
Chg. No. of employees 0 More Arrow 2 Less Arrow 0
Chg. No. of employees % 0% More Arrow 67% Less Arrow 0%

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.