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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 12,863 Less Arrow 12,390 More Arrow 12,642
Financial expenses 2,448 Less Arrow 1,107 More Arrow 1,124
Earnings before taxes -592 More Arrow 1,397 Less Arrow 172
EBITDA 3,282 More Arrow 3,937 Less Arrow 2,855
Total assets 66,977 More Arrow 68,027 More Arrow 75,865
Current assets 1,365 More Arrow 1,615 Less Arrow 955
Current liabilities 4,591 Less Arrow 3,816 More Arrow 4,086
Equity capital 5,874 More Arrow 7,151 More Arrow 7,493
- share capital 672 Less Arrow 668 More Arrow 727
Employees (average) 8 Less Arrow 7 Equal arrow 7

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 8.8% More Arrow 10.5% Less Arrow 9.9%
Turnover per employee 1,608 More Arrow 1,770 More Arrow 1,806
Profit as a percentage of turnover -4.6% More Arrow 11.3% Less Arrow 1.4%
Return on assets (ROA) 2.8% More Arrow 3.7% Less Arrow 1.7%
Current ratio 29.7% More Arrow 42.3% Less Arrow 23.4%
Return on equity (ROE) -10.1% More Arrow 19.5% Less Arrow 2.3%
Change turnover 409 More Arrow 772 Less Arrow 252
Change turnover % 3% More Arrow 7% Less Arrow 2%
Chg. No. of employees 1 Less Arrow 0 More Arrow 1
Chg. No. of employees % 14% Less Arrow 0% 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.