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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 15,669 Less Arrow 15,574 Less Arrow 13,617
Financial expenses 2 Less Arrow 1 More Arrow 10
Earnings before taxes 1,474 More Arrow 1,917 More Arrow 2,010
EBITDA 1,491 More Arrow 1,928 More Arrow 2,030
Total assets 4,970 More Arrow 5,608 Less Arrow 4,973
Current assets 4,857 More Arrow 5,595 Less Arrow 4,949
Current liabilities 2,238 More Arrow 2,496 Less Arrow 1,967
Equity capital 2,426 More Arrow 2,839 Less Arrow 2,836
- share capital 134 More Arrow 145 More Arrow 148
Employees (average) 12 Equal arrow 12 Less Arrow 11

Financial ratios

Fiscal year 2022/12 2021/12 2020/12
Solvency 48.8% More Arrow 50.6% More Arrow 57.0%
Turnover per employee 1,306 Less Arrow 1,298 Less Arrow 1,238
Profit as a percentage of turnover 9.4% More Arrow 12.3% More Arrow 14.8%
Return on assets (ROA) 29.7% More Arrow 34.2% More Arrow 40.6%
Current ratio 217.0% More Arrow 224.2% More Arrow 251.6%
Return on equity (ROE) 60.8% More Arrow 67.5% More Arrow 70.9%
Change turnover 1,357 More Arrow 2,214 Less Arrow 202
Change turnover % 9% More Arrow 17% Less Arrow 2%
Chg. No. of employees 0 More Arrow 1 Less Arrow -1
Chg. No. of employees % 0% More Arrow 9% Less Arrow -8%

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.