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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 12,772 Less Arrow 11,047 Less Arrow 6,725
Financial expenses 0 More Arrow 3 More Arrow 1,371
Earnings before taxes 615 Less Arrow 303 Less Arrow -1,415
EBITDA 608 Less Arrow -495 More Arrow -49
Total assets 5,646 Less Arrow 4,884 Less Arrow 3,151
Current assets 5,646 Less Arrow 4,774 Less Arrow 3,063
Current liabilities 3,389 Less Arrow 2,581 More Arrow 3,107
Equity capital 2,257 More Arrow 2,303 Less Arrow 44
- share capital 34 Less Arrow 33 More Arrow 36
Employees (average) 12 More Arrow 15 Less Arrow 7

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 40.0% More Arrow 47.2% Less Arrow 1.4%
Turnover per employee 1,064 Less Arrow 736 More Arrow 961
Profit as a percentage of turnover 4.8% Less Arrow 2.7% Less Arrow -21.0%
Return on assets (ROA) 10.9% Less Arrow 6.3% Less Arrow -1.4%
Current ratio 166.6% More Arrow 185.0% Less Arrow 98.6%
Return on equity (ROE) 27.2% Less Arrow 13.2% Less Arrow -3215.9%
Change turnover 1,668 More Arrow 4,866 Less Arrow 1,741
Change turnover % 15% More Arrow 79% Less Arrow 35%
Chg. No. of employees -3 More Arrow 8 Less Arrow 0
Chg. No. of employees % -20% More Arrow 114% Less Arrow 0%

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.