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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 2021/12 2020/12 2019/12
Turnover 59,548 Less Arrow 58,179 Less Arrow 54,983
Financial expenses 323 More Arrow 453 More Arrow 654
Earnings before taxes 407 More Arrow 3,987 More Arrow 8,875
EBITDA 10,862 More Arrow 13,924 More Arrow 16,876
Total assets 71,920 Less Arrow 34,868 Less Arrow 32,344
Current assets 44,573 Less Arrow 6,195 Less Arrow 5,747
Current liabilities 16,438 More Arrow 20,071 More Arrow 21,902
Equity capital 55,482 Less Arrow 14,797 Less Arrow 10,443
- share capital 73 More Arrow 74 Less Arrow 72
Employees (average) 34 More Arrow 35 Less Arrow 32

Financial ratios

Fiscal year 2021/12 2020/12 2019/12
Solvency 77.1% Less Arrow 42.4% Less Arrow 32.3%
Turnover per employee 1,751 Less Arrow 1,662 More Arrow 1,718
Profit as a percentage of turnover 0.7% More Arrow 6.9% More Arrow 16.1%
Return on assets (ROA) 1.0% More Arrow 12.7% More Arrow 29.5%
Current ratio 271.2% Less Arrow 30.9% Less Arrow 26.2%
Return on equity (ROE) 0.7% More Arrow 26.9% More Arrow 85.0%
Change turnover 2,471 Less Arrow 1,258 More Arrow 4,725
Change turnover % 4% Less Arrow 2% More Arrow 9%
Chg. No. of employees -1 More Arrow 3 Less Arrow -1
Chg. No. of employees % -3% More Arrow 9% Less Arrow -3%

Total value of public sale

Fiscal year 2021/12 2020/12 2019/12
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.