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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 6,253 More Arrow 6,376 Less Arrow 4,765
Financial expenses 10 Less Arrow 3 Less Arrow 1
Earnings before taxes -391 More Arrow 438 Less Arrow 176
EBITDA -218 More Arrow 579 Less Arrow 407
Total assets 6,596 More Arrow 7,139 Less Arrow 6,154
Current assets 5,508 More Arrow 6,093 Less Arrow 4,912
Current liabilities 5,986 More Arrow 6,143 Less Arrow 5,459
Equity capital 610 More Arrow 970 Less Arrow 696
- share capital 34 Less Arrow 33 More Arrow 36
Employees (average) 3 Less Arrow 2 Equal arrow 2

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 9.2% More Arrow 13.6% Less Arrow 11.3%
Turnover per employee 2,084 More Arrow 3,188 Less Arrow 2,382
Profit as a percentage of turnover -6.3% More Arrow 6.9% Less Arrow 3.7%
Return on assets (ROA) -5.8% More Arrow 6.2% Less Arrow 2.9%
Current ratio 92.0% More Arrow 99.2% Less Arrow 90.0%
Return on equity (ROE) -64.1% More Arrow 45.2% Less Arrow 25.3%
Change turnover -156 More Arrow 1,997 Less Arrow 567
Change turnover % -2% More Arrow 46% Less Arrow 14%
Chg. No. of employees 1 Less Arrow 0 More Arrow 1
Chg. No. of employees % 50% Less Arrow 0% More Arrow 100%

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.