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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 17,973 More Arrow 19,885 More Arrow 23,305
Financial expenses 243 Less Arrow 1 More Arrow 2
Earnings before taxes 261 More Arrow 1,232 Less Arrow 803
EBITDA 531 More Arrow 1,345 Less Arrow 968
Total assets 11,089 Less Arrow 10,476 More Arrow 12,353
Current assets 7,562 More Arrow 10,275 More Arrow 12,145
Current liabilities 10,416 Less Arrow 8,159 Less Arrow 6,868
Equity capital 214 More Arrow 2,317 More Arrow 5,097
- share capital 67 Equal arrow 67 More Arrow 73
Employees (average) 13 Less Arrow 11 More Arrow 12

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 1.9% More Arrow 22.1% More Arrow 41.3%
Turnover per employee 1,383 More Arrow 1,808 More Arrow 1,942
Profit as a percentage of turnover 1.5% More Arrow 6.2% Less Arrow 3.4%
Return on assets (ROA) 4.5% More Arrow 11.8% Less Arrow 6.5%
Current ratio 72.6% More Arrow 125.9% More Arrow 176.8%
Return on equity (ROE) 122.0% Less Arrow 53.2% Less Arrow 15.8%
Change turnover -2,014 More Arrow -1,532 More Arrow 10,635
Change turnover % -10% More Arrow -7% More Arrow 84%
Chg. No. of employees 2 Less Arrow -1 Less Arrow -2
Chg. No. of employees % 18% Less Arrow -8% Less Arrow -14%

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.