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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 35,179 More Arrow 39,591 Less Arrow 36,447
Financial expenses 18 Less Arrow 1 Less Arrow 0
Earnings before taxes 200 More Arrow 514 Less Arrow 44
EBITDA -47 More Arrow 451 Less Arrow 17
Total assets 11,165 More Arrow 28,056 Less Arrow 26,380
Current assets 11,165 More Arrow 28,056 Less Arrow 26,380
Current liabilities 8,406 More Arrow 25,398 Less Arrow 24,337
Equity capital 1,454 More Arrow 1,502 Less Arrow 1,240
- share capital 67 Equal arrow 67 More Arrow 73
Employees (average) 30 More Arrow 31 Equal arrow 31

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 13.0% Less Arrow 5.4% Less Arrow 4.7%
Turnover per employee 1,173 More Arrow 1,277 Less Arrow 1,176
Profit as a percentage of turnover 0.6% More Arrow 1.3% Less Arrow 0.1%
Return on assets (ROA) 2.0% Less Arrow 1.8% Less Arrow 0.2%
Current ratio 132.8% Less Arrow 110.5% Less Arrow 108.4%
Return on equity (ROE) 13.8% More Arrow 34.2% Less Arrow 3.5%
Change turnover -4,616 More Arrow 6,096 Less Arrow -1,937
Change turnover % -12% More Arrow 18% Less Arrow -5%
Chg. No. of employees -1 More Arrow 0 More Arrow 2
Chg. No. of employees % -3% More Arrow 0% More Arrow 7%

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.