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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 17,985 More Arrow 24,222 More Arrow 27,874
Financial expenses 12 Less Arrow 10 Less Arrow 1
Earnings before taxes -194 More Arrow 1,874 More Arrow 3,372
EBITDA -177 More Arrow 2,428 More Arrow 3,979
Total assets 4,892 More Arrow 7,932 Less Arrow 7,167
Current assets 4,395 More Arrow 7,180 Less Arrow 4,789
Current liabilities 4,350 More Arrow 5,723 Less Arrow 3,696
Equity capital 543 More Arrow 2,209 More Arrow 3,471
- share capital 134 Equal arrow 134 More Arrow 145
Employees (average) 30 More Arrow 34 More Arrow 35

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 11.1% More Arrow 27.8% More Arrow 48.4%
Turnover per employee 600 More Arrow 712 More Arrow 796
Profit as a percentage of turnover -1.1% More Arrow 7.7% More Arrow 12.1%
Return on assets (ROA) -3.7% More Arrow 23.8% More Arrow 47.1%
Current ratio 101.0% More Arrow 125.5% More Arrow 129.6%
Return on equity (ROE) -35.7% More Arrow 84.8% More Arrow 97.1%
Change turnover -6,362 More Arrow -1,394 Less Arrow -3,492
Change turnover % -26% More Arrow -5% Less Arrow -11%
Chg. No. of employees -4 More Arrow -1 Less Arrow -2
Chg. No. of employees % -12% More Arrow -3% Less Arrow -5%

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.