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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 2022/12 2021/12 2020/12
Turnover 40,922 More Arrow 43,421 More Arrow 44,596
Financial expenses 65 More Arrow 87 Less Arrow 66
Earnings before taxes -2,370 More Arrow -1,287 Less Arrow -1,440
EBITDA -1,902 More Arrow -812 Less Arrow -976
Total assets 15,762 More Arrow 18,044 Less Arrow 9,189
Current assets 14,252 More Arrow 17,398 Less Arrow 8,292
Current liabilities 13,671 More Arrow 15,428 Less Arrow 9,134
Equity capital 2,092 More Arrow 2,616 Less Arrow 55
- share capital 74 More Arrow 81 More Arrow 82
Employees (average) 39 Less Arrow 37 More Arrow 38

Financial ratios

Fiscal year 2022/12 2021/12 2020/12
Solvency 13.3% More Arrow 14.5% Less Arrow 0.6%
Turnover per employee 1,049 More Arrow 1,174 Equal arrow 1,174
Profit as a percentage of turnover -5.8% More Arrow -3.0% Less Arrow -3.2%
Return on assets (ROA) -14.6% More Arrow -6.7% Less Arrow -15.0%
Current ratio 104.2% More Arrow 112.8% Less Arrow 90.8%
Return on equity (ROE) -113.3% More Arrow -49.2% Less Arrow -2618.2%
Change turnover 1,018 Less Arrow -331 More Arrow 8,626
Change turnover % 3% Less Arrow -1% More Arrow 24%
Chg. No. of employees 2 Less Arrow -1 More Arrow 3
Chg. No. of employees % 5% Less Arrow -3% More Arrow 9%

Total value of public sale

Fiscal year 2022/12 2021/12 2020/12
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.