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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 64,090 Less Arrow 28,732 Less Arrow 13,844
Financial expenses 175 Less Arrow 52 Less Arrow 39
Earnings before taxes 329 Less Arrow -15 More Arrow 792
EBITDA 1,594 Less Arrow 497 More Arrow 1,583
Total assets 12,048 Less Arrow 10,638 Less Arrow 9,016
Current assets 8,873 More Arrow 9,529 Less Arrow 7,684
Current liabilities 7,916 Less Arrow 6,690 Less Arrow 4,653
Equity capital 4,133 Less Arrow 3,949 More Arrow 4,363
- share capital 67 Equal arrow 67 More Arrow 73
Employees (average) 17 Less Arrow 14 Less Arrow 10

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 34.3% More Arrow 37.1% More Arrow 48.4%
Turnover per employee 3,770 Less Arrow 2,052 Less Arrow 1,384
Profit as a percentage of turnover 0.5% Less Arrow -0.1% More Arrow 5.7%
Return on assets (ROA) 4.2% Less Arrow 0.3% More Arrow 9.2%
Current ratio 112.1% More Arrow 142.4% More Arrow 165.1%
Return on equity (ROE) 8.0% Less Arrow -0.4% More Arrow 18.2%
Change turnover 35,210 Less Arrow 16,010 Less Arrow 1,199
Change turnover % 122% More Arrow 126% Less Arrow 9%
Chg. No. of employees 3 More Arrow 4 Less Arrow 1
Chg. No. of employees % 21% More Arrow 40% Less Arrow 11%

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.