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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 34,455 Less Arrow 30,478 More Arrow 32,519
Financial expenses 12 Less Arrow 7 More Arrow 105
Earnings before taxes -277 Less Arrow -360 More Arrow 3,263
EBITDA 1,092 Less Arrow 493 More Arrow 3,916
Total assets 17,891 Less Arrow 17,805 More Arrow 18,062
Current assets 12,098 More Arrow 13,534 More Arrow 15,557
Current liabilities 6,767 Less Arrow 6,417 Less Arrow 5,244
Equity capital 10,964 More Arrow 11,148 More Arrow 12,461
- share capital 87 Equal arrow 87 More Arrow 95
Employees (average) 32 Equal arrow 32 Less Arrow 29

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 61.3% More Arrow 62.6% More Arrow 69.0%
Turnover per employee 1,077 Less Arrow 952 More Arrow 1,121
Profit as a percentage of turnover -0.8% Less Arrow -1.2% More Arrow 10.0%
Return on assets (ROA) -1.5% Less Arrow -2.0% More Arrow 18.6%
Current ratio 178.8% More Arrow 210.9% More Arrow 296.7%
Return on equity (ROE) -2.5% Less Arrow -3.2% More Arrow 26.2%
Change turnover 3,820 Less Arrow 593 More Arrow 9,615
Change turnover % 12% Less Arrow 2% More Arrow 42%
Chg. No. of employees 0 More Arrow 3 Less Arrow 1
Chg. No. of employees % 0% More Arrow 10% Less Arrow 4%

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.