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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 66,814 Less Arrow 59,868 More Arrow 60,301
Financial expenses 20 Less Arrow 1 Equal arrow 1
Earnings before taxes 2,460 Less Arrow 1,231 More Arrow 1,275
EBITDA 2,484 Less Arrow 1,244 More Arrow 1,288
Total assets 18,117 Less Arrow 15,634 Less Arrow 14,580
Current assets 13,127 Less Arrow 12,518 More Arrow 13,958
Current liabilities 15,021 Less Arrow 13,871 Less Arrow 13,028
Equity capital 3,097 Less Arrow 1,763 Less Arrow 1,552
- share capital 33 More Arrow 36 More Arrow 37
Employees (average) 9 Less Arrow 8 Less Arrow 6

Financial ratios

Fiscal year 2022/12 2021/12 2020/12
Solvency 17.1% Less Arrow 11.3% Less Arrow 10.6%
Turnover per employee 7,424 More Arrow 7,484 More Arrow 10,050
Profit as a percentage of turnover 3.7% Less Arrow 2.1% Equal arrow 2.1%
Return on assets (ROA) 13.7% Less Arrow 7.9% More Arrow 8.8%
Current ratio 87.4% More Arrow 90.2% More Arrow 107.1%
Return on equity (ROE) 79.4% Less Arrow 69.8% More Arrow 82.2%
Change turnover 11,796 Less Arrow 708 More Arrow 10,628
Change turnover % 21% Less Arrow 1% More Arrow 21%
Chg. No. of employees 1 More Arrow 2 Less Arrow 1
Chg. No. of employees % 13% More Arrow 33% Less Arrow 20%

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.