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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 41,773 Less Arrow 34,657 Less Arrow 32,097
Financial expenses 538 Less Arrow 87 Less Arrow 8
Earnings before taxes 1,885 Less Arrow 723 More Arrow 1,161
EBITDA 7,959 Less Arrow 785 More Arrow 1,168
Total assets 58,439 Less Arrow 35,786 Less Arrow 13,983
Current assets 23,462 Less Arrow 12,198 Less Arrow 9,115
Current liabilities 8,274 Less Arrow 6,106 Less Arrow 5,880
Equity capital 24,994 Less Arrow 13,010 Less Arrow 7,796
- share capital 33 More Arrow 36 More Arrow 37
Employees (average) 12 Less Arrow 11 Equal arrow 11

Financial ratios

Fiscal year 2022/12 2021/12 2020/12
Solvency 42.8% Less Arrow 36.4% More Arrow 55.8%
Turnover per employee 3,481 Less Arrow 3,151 Less Arrow 2,918
Profit as a percentage of turnover 4.5% Less Arrow 2.1% More Arrow 3.6%
Return on assets (ROA) 4.1% Less Arrow 2.3% More Arrow 8.4%
Current ratio 283.6% Less Arrow 199.8% Less Arrow 155.0%
Return on equity (ROE) 7.5% Less Arrow 5.6% More Arrow 14.9%
Change turnover 9,924 Less Arrow 3,167 Less Arrow 435
Change turnover % 31% Less Arrow 10% Less Arrow 1%
Chg. No. of employees 1 Less Arrow 0 Less Arrow -2
Chg. No. of employees % 9% Less Arrow 0% Less 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.