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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 116,185 Less Arrow 104,660 Less Arrow 85,989
Financial expenses 225 Less Arrow 167 More Arrow 193
Earnings before taxes 7,671 More Arrow 7,790 Less Arrow 3,486
EBITDA 10,292 More Arrow 10,815 Less Arrow 6,488
Total assets 80,939 Less Arrow 78,399 Less Arrow 74,283
Current assets 70,282 Less Arrow 68,340 Less Arrow 62,209
Current liabilities 37,815 Less Arrow 33,980 Less Arrow 31,353
Equity capital 40,830 More Arrow 41,886 Less Arrow 40,297
- share capital 601 More Arrow 654 More Arrow 667
Employees (average) 98 Less Arrow 97 More Arrow 101

Financial ratios

Fiscal year 2022/12 2021/12 2020/12
Solvency 50.4% More Arrow 53.4% More Arrow 54.2%
Turnover per employee 1,186 Less Arrow 1,079 Less Arrow 851
Profit as a percentage of turnover 6.6% More Arrow 7.4% Less Arrow 4.1%
Return on assets (ROA) 9.8% More Arrow 10.1% Less Arrow 5.0%
Current ratio 185.9% More Arrow 201.1% Less Arrow 198.4%
Return on equity (ROE) 18.8% Less Arrow 18.6% Less Arrow 8.7%
Change turnover 20,003 More Arrow 20,298 Less Arrow -22,377
Change turnover % 21% More Arrow 24% Less Arrow -21%
Chg. No. of employees 1 Less Arrow -4 Less Arrow -15
Chg. No. of employees % 1% Less Arrow -4% Less Arrow -13%

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.