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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 10,741 More Arrow 10,759 More Arrow 11,092
Financial expenses 93 Less Arrow 78 Less Arrow 48
Earnings before taxes -341 More Arrow 1,820 Less Arrow 1,746
EBITDA 314 More Arrow 2,372 Less Arrow 2,245
Total assets 10,004 More Arrow 10,528 More Arrow 12,779
Current assets 3,161 Equal arrow 3,161 More Arrow 5,070
Current liabilities 2,243 More Arrow 2,638 More Arrow 4,183
Equity capital 907 More Arrow 1,242 Less Arrow 1,167
- share capital 34 Equal arrow 34 More Arrow 37
Employees (average) 14 Less Arrow 12 Less Arrow 10

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 9.1% More Arrow 11.8% Less Arrow 9.1%
Turnover per employee 767 More Arrow 897 More Arrow 1,109
Profit as a percentage of turnover -3.2% More Arrow 16.9% Less Arrow 15.7%
Return on assets (ROA) -2.5% More Arrow 18.0% Less Arrow 14.0%
Current ratio 140.9% Less Arrow 119.8% More Arrow 121.2%
Return on equity (ROE) -37.6% More Arrow 146.5% More Arrow 149.6%
Change turnover -73 More Arrow 565 More Arrow 566
Change turnover % -1% More Arrow 6% Less Arrow 5%
Chg. No. of employees 2 Equal arrow 2 Less Arrow -1
Chg. No. of employees % 17% More Arrow 20% Less 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.