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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 89,547 More Arrow 119,445 More Arrow 135,285
Financial expenses 2,012 Less Arrow 1,440 Less Arrow 763
Earnings before taxes 748 More Arrow 20,093 Less Arrow 1,261
EBITDA 330 More Arrow 21,101 Less Arrow 2,182
Total assets 43,404 More Arrow 82,473 Less Arrow 68,540
Current assets 42,798 More Arrow 82,320 Less Arrow 68,216
Current liabilities 34,902 More Arrow 74,188 Less Arrow 57,936
Equity capital 8,502 Less Arrow 8,284 More Arrow 10,604
- share capital 67 More Arrow 73 More Arrow 74
Employees (average) 74 More Arrow 75 More Arrow 106

Financial ratios

Fiscal year 2022/12 2021/12 2020/12
Solvency 19.6% Less Arrow 10.0% More Arrow 15.5%
Turnover per employee 1,210 More Arrow 1,593 Less Arrow 1,276
Profit as a percentage of turnover 0.8% More Arrow 16.8% Less Arrow 0.9%
Return on assets (ROA) 6.4% More Arrow 26.1% Less Arrow 3.0%
Current ratio 122.6% Less Arrow 111.0% More Arrow 117.7%
Return on equity (ROE) 8.8% More Arrow 242.6% Less Arrow 11.9%
Change turnover -20,223 More Arrow -13,279 More Arrow 2,375
Change turnover % -18% More Arrow -10% More Arrow 2%
Chg. No. of employees -1 Less Arrow -31 More Arrow -19
Chg. No. of employees % -1% Less Arrow -29% More Arrow -15%

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.