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Company/VAT no/Free text Country/City/Municipality

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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Id06 AB

Closing information (x1000 DKK)

Closing information 2022/12 (consolidated) 2021/12 (consolidated) 2020/12 (consolidated)
Turnover 106,671 Less Arrow 104,879 Less Arrow 101,241
Financial expenses 617 More Arrow 709 Less Arrow 673
Earnings before taxes 3,997 More Arrow 9,967 Less Arrow 4,468
EBITDA 6,524 More Arrow 12,727 Less Arrow 10,500
Total assets 110,011 Less Arrow 103,738 Less Arrow 92,295
Current assets 91,490 Less Arrow 85,330 Less Arrow 68,211
Current liabilities 53,728 Less Arrow 44,186 Less Arrow 38,519
Equity capital 37,183 Less Arrow 36,855 Less Arrow 29,205
- share capital 3,341 More Arrow 3,636 More Arrow 3,706
Employees (average) 34 Less Arrow 30 Equal arrow 30

Financial ratios

Fiscal year 2022/12 (consolidated) 2021/12 (consolidated) 2020/12 (consolidated)
Solvency 33.8% More Arrow 35.5% Less Arrow 31.6%
Turnover per employee 3,137 More Arrow 3,496 Less Arrow 3,375
Profit as a percentage of turnover 3.7% More Arrow 9.5% Less Arrow 4.4%
Return on assets (ROA) 4.2% More Arrow 10.3% Less Arrow 5.6%
Current ratio 170.3% More Arrow 193.1% Less Arrow 177.1%
Return on equity (ROE) 10.7% More Arrow 27.0% Less Arrow 15.3%
Change turnover 10,288 Less Arrow 5,554 Less Arrow 1,866
Change turnover % 11% Less Arrow 6%
Chg. No. of employees 4 Less Arrow 0 More Arrow 7
Chg. No. of employees % 13% Less Arrow 0%

Total value of public sale

Fiscal year 2022/12 (consolidated) 2021/12 (consolidated) 2020/12 (consolidated)
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.