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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 24,657 Less Arrow 19,851 Less Arrow 19,389
Financial expenses 508 Less Arrow 298 More Arrow 400
Earnings before taxes -1,065 More Arrow 1,242 Less Arrow 61
EBITDA 1,908 More Arrow 3,409 Less Arrow 2,482
Total assets 23,327 Less Arrow 14,561 More Arrow 17,155
Current assets 4,893 Less Arrow 3,564 Less Arrow 3,218
Current liabilities 8,987 Less Arrow 5,579 More Arrow 7,780
Equity capital 5,144 Less Arrow 5,113 Less Arrow 4,376
- share capital 461 Less Arrow 134 More Arrow 145
Employees (average) 13 Less Arrow 10 Equal arrow 10

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 22.1% More Arrow 35.1% Less Arrow 25.5%
Turnover per employee 1,897 More Arrow 1,985 Less Arrow 1,939
Profit as a percentage of turnover -4.3% More Arrow 6.3% Less Arrow 0.3%
Return on assets (ROA) -2.4% More Arrow 10.6% Less Arrow 2.7%
Current ratio 54.4% More Arrow 63.9% Less Arrow 41.4%
Return on equity (ROE) -20.7% More Arrow 24.3% Less Arrow 1.4%
Change turnover 4,704 Less Arrow 2,032 Less Arrow 1,355
Change turnover % 24% Less Arrow 11% Less Arrow 8%
Chg. No. of employees 3 Less Arrow 0 More Arrow 1
Chg. No. of employees % 30% Less Arrow 0% More Arrow 11%

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.