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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 79,630 Less Arrow 79,309 Less Arrow 63,242
Financial expenses 1,079 Less Arrow 310 Less Arrow 110
Earnings before taxes -3 Less Arrow -3,153 More Arrow 2,015
EBITDA 1,266 Less Arrow -2,703 More Arrow 2,292
Total assets 34,566 Less Arrow 26,320 Less Arrow 20,897
Current assets 32,598 Less Arrow 24,521 Less Arrow 19,338
Current liabilities 27,956 Less Arrow 18,534 Less Arrow 14,050
Equity capital 3,443 Less Arrow 3,423 More Arrow 6,847
- share capital 52 Less Arrow 51 More Arrow 55
Employees (average) 17 Less Arrow 15 Less Arrow 11

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 10.0% More Arrow 13.0% More Arrow 32.8%
Turnover per employee 4,684 More Arrow 5,287 More Arrow 5,749
Profit as a percentage of turnover 0.0% Less Arrow -4.0% More Arrow 3.2%
Return on assets (ROA) 3.1% Less Arrow -10.8% More Arrow 10.2%
Current ratio 116.6% More Arrow 132.3% More Arrow 137.6%
Return on equity (ROE) -0.1% Less Arrow -92.1% More Arrow 29.4%
Change turnover -87 More Arrow 21,190 More Arrow 28,592
Change turnover % 0% More Arrow 36% More Arrow 83%
Chg. No. of employees 2 More Arrow 4 Less Arrow 2
Chg. No. of employees % 13% More Arrow 36% Less Arrow 22%

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.