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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 9,631 Less Arrow 9,321 More Arrow 11,122
Financial expenses 3 Equal arrow 3 More Arrow 33
Earnings before taxes 203 More Arrow 594 Less Arrow 95
EBITDA 202 More Arrow 471 Less Arrow 220
Total assets 4,494 More Arrow 4,642 More Arrow 5,598
Current assets 2,794 More Arrow 3,057 More Arrow 3,522
Current liabilities 1,685 More Arrow 2,094 More Arrow 2,750
Equity capital 1,401 Less Arrow 1,259 Less Arrow 1,126
- share capital 269 Less Arrow 267 More Arrow 291
Employees (average) 6 Less Arrow 5 Equal arrow 5

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 31.2% Less Arrow 27.1% Less Arrow 20.1%
Turnover per employee 1,605 More Arrow 1,864 More Arrow 2,224
Profit as a percentage of turnover 2.1% More Arrow 6.4% Less Arrow 0.9%
Return on assets (ROA) 4.6% More Arrow 12.9% Less Arrow 2.3%
Current ratio 165.8% Less Arrow 146.0% Less Arrow 128.1%
Return on equity (ROE) 14.5% More Arrow 47.2% Less Arrow 8.4%
Change turnover 263 Less Arrow -901 More Arrow 189
Change turnover % 3% Less Arrow -9% More Arrow 2%
Chg. No. of employees 1 Less Arrow 0 Equal arrow 0
Chg. No. of employees % 20% Less Arrow 0% Equal arrow 0%

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.