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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 55,144 Less Arrow 42,882 Less Arrow 30,963
Financial expenses 701 Less Arrow 2 More Arrow 13
Earnings before taxes -16,973 More Arrow -9,887 More Arrow 4,813
EBITDA -15,323 More Arrow -9,349 More Arrow 4,998
Total assets 48,533 Less Arrow 27,301 Less Arrow 20,683
Current assets 32,936 Less Arrow 21,528 Less Arrow 16,032
Current liabilities 25,528 Less Arrow 17,702 Less Arrow 14,020
Equity capital 16,133 Less Arrow 9,548 Less Arrow 6,608
- share capital 1,640 Less Arrow 1,632 More Arrow 1,776
Employees (average) 46 Less Arrow 38 Less Arrow 22

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 33.2% More Arrow 35.0% Less Arrow 31.9%
Turnover per employee 1,199 Less Arrow 1,128 More Arrow 1,407
Profit as a percentage of turnover -30.8% More Arrow -23.1% More Arrow 15.5%
Return on assets (ROA) -33.5% Less Arrow -36.2% More Arrow 23.3%
Current ratio 129.0% Less Arrow 121.6% Less Arrow 114.4%
Return on equity (ROE) -105.2% More Arrow -103.6% More Arrow 72.8%
Change turnover 12,041 More Arrow 14,427 Less Arrow 7,586
Change turnover % 28% More Arrow 51% Less Arrow 32%
Chg. No. of employees 8 More Arrow 16 Less Arrow 4
Chg. No. of employees % 21% More Arrow 73% Less Arrow 22%

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.