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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 60,792 Less Arrow 47,993 Less Arrow 8,500
Financial expenses 390 Less Arrow 190 Less Arrow 71
Earnings before taxes -2,605 More Arrow 1,659 Less Arrow 349
EBITDA 1,018 More Arrow 5,053 Less Arrow 1,243
Total assets 23,544 More Arrow 25,364 Less Arrow 22,639
Current assets 12,253 Less Arrow 11,792 Less Arrow 5,162
Current liabilities 14,740 Less Arrow 13,331 Less Arrow 7,744
Equity capital 3,775 More Arrow 4,887 Less Arrow 2,460
- share capital 67 Equal arrow 67 More Arrow 73
Employees (average) 42 Less Arrow 26 Less Arrow 8

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 16.0% More Arrow 19.3% Less Arrow 10.9%
Turnover per employee 1,447 More Arrow 1,846 Less Arrow 1,062
Profit as a percentage of turnover -4.3% More Arrow 3.5% More Arrow 4.1%
Return on assets (ROA) -9.4% More Arrow 7.3% Less Arrow 1.9%
Current ratio 83.1% More Arrow 88.5% Less Arrow 66.7%
Return on equity (ROE) -69.0% More Arrow 33.9% Less Arrow 14.2%
Change turnover 12,552 More Arrow 40,182 Less Arrow 3,580
Change turnover % 26% More Arrow 514% Less Arrow 73%
Chg. No. of employees 16 More Arrow 18 Less Arrow 2
Chg. No. of employees % 62% More Arrow 225% Less Arrow 33%

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.