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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 2020/06
Turnover 13,188 More Arrow 14,731 Less Arrow 7,041
Financial expenses 10 More Arrow 17 Less Arrow 11
Earnings before taxes 1,027 More Arrow 1,089 Less Arrow 460
EBITDA 1,069 More Arrow 1,188 Less Arrow 518
Total assets 5,549 Less Arrow 4,350 Less Arrow 2,728
Current assets 4,956 Less Arrow 3,669 Less Arrow 2,183
Current liabilities 3,056 Less Arrow 2,247 Less Arrow 1,569
Equity capital 2,253 Less Arrow 1,744 Less Arrow 875
- share capital 67 More Arrow 73 Less Arrow 71
Employees (average) 35 Less Arrow 24 Less Arrow 18

Financial ratios

Fiscal year 2022/12 2021/12 2020/06
Solvency 40.6% Less Arrow 40.1% Less Arrow 32.1%
Turnover per employee 377 More Arrow 614 Less Arrow 391
Profit as a percentage of turnover 7.8% Less Arrow 7.4% Less Arrow 6.5%
Return on assets (ROA) 18.7% More Arrow 25.4% Less Arrow 17.3%
Current ratio 162.2% More Arrow 163.3% Less Arrow 139.1%
Return on equity (ROE) 45.6% More Arrow 62.4% Less Arrow 52.6%
Change turnover -350 More Arrow 7,531 Less Arrow 63
Change turnover % -3% More Arrow 105% Less Arrow 1%
Chg. No. of employees 11 Less Arrow 6 Less Arrow 0
Chg. No. of employees % 46% Less Arrow 33% Less Arrow 0%

Total value of public sale

Fiscal year 2022/12 2021/12 2020/06
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.