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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 136,199 Less Arrow 101,321 Less Arrow 41,451
Financial expenses 1 More Arrow 7 More Arrow 19
Earnings before taxes 15,504 Less Arrow 8,219 Less Arrow -3,231
EBITDA 15,638 Less Arrow 8,425 Less Arrow -3,014
Total assets 85,452 Less Arrow 70,079 Less Arrow 51,137
Current assets 83,546 Less Arrow 67,805 Less Arrow 48,616
Current liabilities 49,197 Less Arrow 44,625 Less Arrow 28,095
Equity capital 35,875 Less Arrow 24,973 Less Arrow 22,550
- share capital 89 More Arrow 97 More Arrow 99
Employees (average) 7 Equal arrow 7 More Arrow 8

Financial ratios

Fiscal year 2022/12 2021/12 2020/12
Solvency 42.0% Less Arrow 35.6% More Arrow 44.1%
Turnover per employee 19,457 Less Arrow 14,474 Less Arrow 5,181
Profit as a percentage of turnover 11.4% Less Arrow 8.1% Less Arrow -7.8%
Return on assets (ROA) 18.1% Less Arrow 11.7% Less Arrow -6.3%
Current ratio 169.8% Less Arrow 151.9% More Arrow 173.0%
Return on equity (ROE) 43.2% Less Arrow 32.9% Less Arrow -14.3%
Change turnover 43,085 More Arrow 60,655 Less Arrow -85,136
Change turnover % 46% More Arrow 149% Less Arrow -67%
Chg. No. of employees 0 Less Arrow -1 More Arrow 0
Chg. No. of employees % 0% Less Arrow -13% More Arrow 0%

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.