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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 24,945 More Arrow 29,639 Less Arrow 17,009
Financial expenses 442 Less Arrow 198 More Arrow 259
Earnings before taxes -726 More Arrow 3,485 Less Arrow 2,383
EBITDA 5,120 More Arrow 8,497 Less Arrow 7,684
Total assets 26,505 Less Arrow 25,748 Less Arrow 24,708
Current assets 5,261 More Arrow 6,511 More Arrow 6,893
Current liabilities 7,892 Less Arrow 6,419 Less Arrow 6,344
Equity capital 10,758 More Arrow 12,616 Less Arrow 10,599
- share capital 67 Equal arrow 67 More Arrow 73
Employees (average) 7 Equal arrow 7 Less Arrow 3

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 40.6% More Arrow 49.0% Less Arrow 42.9%
Turnover per employee 3,564 More Arrow 4,234 More Arrow 5,670
Profit as a percentage of turnover -2.9% More Arrow 11.8% More Arrow 14.0%
Return on assets (ROA) -1.1% More Arrow 14.3% Less Arrow 10.7%
Current ratio 66.7% More Arrow 101.4% More Arrow 108.7%
Return on equity (ROE) -6.7% More Arrow 27.6% Less Arrow 22.5%
Change turnover -4,847 More Arrow 14,008 Less Arrow 5,533
Change turnover % -16% More Arrow 90% Less Arrow 48%
Chg. No. of employees 0 More Arrow 4 Less Arrow -2
Chg. No. of employees % 0% More Arrow 133% Less Arrow -40%

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.