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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 55,797 More Arrow 58,829 More Arrow 75,400
Financial expenses 306 More Arrow 389 More Arrow 1,001
Earnings before taxes -447 Less Arrow -931 Less Arrow -14,521
EBITDA 2,810 Less Arrow 2,600 Less Arrow -12,555
Total assets 19,858 More Arrow 20,366 More Arrow 31,528
Current assets 9,295 Less Arrow 8,794 More Arrow 15,515
Current liabilities 19,016 More Arrow 19,084 More Arrow 29,120
Equity capital 842 More Arrow 1,282 More Arrow 2,408
- share capital 181 Less Arrow 180 More Arrow 196
Employees (average) 35 More Arrow 37 More Arrow 63

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 4.2% More Arrow 6.3% More Arrow 7.6%
Turnover per employee 1,594 Less Arrow 1,590 Less Arrow 1,197
Profit as a percentage of turnover -0.8% Less Arrow -1.6% Less Arrow -19.3%
Return on assets (ROA) -0.7% Less Arrow -2.7% Less Arrow -42.9%
Current ratio 48.9% Less Arrow 46.1% More Arrow 53.3%
Return on equity (ROE) -53.1% Less Arrow -72.6% Less Arrow -603.0%
Change turnover -3,335 Less Arrow -10,464 Less Arrow -10,546
Change turnover % -6% Less Arrow -15% More Arrow -12%
Chg. No. of employees -2 Less Arrow -26 More Arrow 9
Chg. No. of employees % -5% Less Arrow -41% More Arrow 17%

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.