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Company/VAT no/Free text Country/City/Municipality

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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Concept by Camilla AB

Closing information (x1000 DKK)

Closing information 2023/12 2022/12 2021/12
Turnover 1,552 More Arrow 3,361 Less Arrow 2,941
Financial expenses 1 More Arrow 55 Less Arrow 0
Earnings before taxes -23 More Arrow 255 More Arrow 373
EBITDA -26 More Arrow 311 More Arrow 373
Total assets 965 More Arrow 1,109 Less Arrow 1,043
Current assets 808 More Arrow 954 Less Arrow 875
Current liabilities 44 More Arrow 88 More Arrow 92
Equity capital 897 More Arrow 995 Less Arrow 938
- share capital 34 Less Arrow 33 More Arrow 36
Employees (average) 1 Equal arrow 1 Equal arrow 1

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 93.0% Less Arrow 89.7% More Arrow 89.9%
Turnover per employee 1,552 More Arrow 3,361 Less Arrow 2,941
Profit as a percentage of turnover -1.5% More Arrow 7.6% More Arrow 12.7%
Return on assets (ROA) -2.3% More Arrow 28.0% More Arrow 35.8%
Current ratio 1836.4% Less Arrow 1084.1% Less Arrow 951.1%
Return on equity (ROE) -2.6% More Arrow 25.6% More Arrow 39.8%
Change turnover -1,827 More Arrow 659 Less Arrow 613
Change turnover % -54% More Arrow 24% More Arrow 26%
Chg. No. of employees 0 Equal arrow 0 Equal arrow 0
Chg. No. of employees % 0% Equal arrow 0% Equal 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.