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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 2024/12 2023/12 2022/12
Turnover 15,049 More Arrow 17,287 More Arrow 21,106
Financial expenses 271 More Arrow 377 More Arrow 702
Earnings before taxes -2,623 More Arrow 325 Less Arrow -4,156
EBITDA -2,033 More Arrow 821 Less Arrow -3,429
Total assets 10,604 Less Arrow 9,947 Less Arrow 8,334
Current assets 5,680 More Arrow 6,652 Less Arrow 6,213
Current liabilities 6,666 More Arrow 6,988 More Arrow 7,105
Equity capital 1,548 Less Arrow 1,242 Less Arrow -1,369
- share capital 39 Less Arrow 37 Less Arrow 33
Employees (average) 7 Less Arrow 6 More Arrow 10

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 14.6% Less Arrow 12.5% Less Arrow -16.4%
Turnover per employee 2,150 More Arrow 2,881 Less Arrow 2,111
Profit as a percentage of turnover -17.4% More Arrow 1.9% Less Arrow -19.7%
Return on assets (ROA) -22.2% More Arrow 7.1% Less Arrow -41.4%
Current ratio 85.2% More Arrow 95.2% Less Arrow 87.4%
Return on equity (ROE) -169.4% More Arrow 26.2% More Arrow 303.6%
Change turnover -1,667 Less Arrow -3,928 More Arrow 3,379
Change turnover % -10% Less Arrow -19% More Arrow 19%
Chg. No. of employees 1 Less Arrow -4 More Arrow 4
Chg. No. of employees % 17% Less Arrow -40% More Arrow 67%

Total value of public sale

Fiscal year 2024/12 2023/12 2022/12
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.