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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 25,904 Less Arrow 25,551 More Arrow 29,955
Financial expenses 244 Less Arrow 86 Less Arrow 71
Earnings before taxes -1,458 More Arrow 2,112 More Arrow 5,148
EBITDA -771 More Arrow 2,217 More Arrow 5,020
Total assets 11,320 More Arrow 13,450 Less Arrow 9,099
Current assets 9,483 More Arrow 11,167 Less Arrow 8,959
Current liabilities 4,804 More Arrow 5,783 Less Arrow 4,065
Equity capital 3,965 More Arrow 4,325 More Arrow 5,033
- share capital 159 Less Arrow 150 More Arrow 164
Employees (average) 8 More Arrow 9 More Arrow 10

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 35.0% Less Arrow 32.2% More Arrow 55.3%
Turnover per employee 3,238 Less Arrow 2,839 More Arrow 2,996
Profit as a percentage of turnover -5.6% More Arrow 8.3% More Arrow 17.2%
Return on assets (ROA) -10.7% More Arrow 16.3% More Arrow 57.4%
Current ratio 197.4% Less Arrow 193.1% More Arrow 220.4%
Return on equity (ROE) -36.8% More Arrow 48.8% More Arrow 102.3%
Change turnover 222 Less Arrow -1,978 Less Arrow -2,015
Change turnover % 1% Less Arrow -7% More Arrow -6%
Chg. No. of employees -1 Equal arrow -1 Equal arrow -1
Chg. No. of employees % -11% More Arrow -10% More Arrow -9%

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.