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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 56,112 Less Arrow 53,962 Less Arrow 48,972
Financial expenses 434 Less Arrow 239 Less Arrow 118
Earnings before taxes -312 More Arrow 217 More Arrow 1,475
EBITDA 444 More Arrow 812 More Arrow 1,879
Total assets 12,433 More Arrow 14,803 Less Arrow 12,810
Current assets 11,729 More Arrow 13,782 Less Arrow 11,673
Current liabilities 7,641 More Arrow 8,646 Less Arrow 6,467
Equity capital 3,111 More Arrow 4,074 More Arrow 5,019
- share capital 34 Less Arrow 33 More Arrow 36
Employees (average) 14 Equal arrow 14 Less Arrow 13

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 25.0% More Arrow 27.5% More Arrow 39.2%
Turnover per employee 4,008 Less Arrow 3,854 Less Arrow 3,767
Profit as a percentage of turnover -0.6% More Arrow 0.4% More Arrow 3.0%
Return on assets (ROA) 1.0% More Arrow 3.1% More Arrow 12.4%
Current ratio 153.5% More Arrow 159.4% More Arrow 180.5%
Return on equity (ROE) -10.0% More Arrow 5.3% More Arrow 29.4%
Change turnover 1,873 More Arrow 8,957 Less Arrow 8,655
Change turnover % 3% More Arrow 20% More Arrow 21%
Chg. No. of employees 0 More Arrow 1 More Arrow 4
Chg. No. of employees % 0% More Arrow 8% More Arrow 44%

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.