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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 77,584 Less Arrow 66,064 Less Arrow 65,229
Financial expenses 333 More Arrow 367 Less Arrow 90
Earnings before taxes 1,500 More Arrow 2,085 More Arrow 2,195
EBITDA 998 More Arrow 1,924 More Arrow 1,981
Total assets 38,587 Less Arrow 32,251 Less Arrow 26,516
Current assets 38,587 Less Arrow 32,063 Less Arrow 26,314
Current liabilities 23,224 Less Arrow 16,755 Less Arrow 12,296
Equity capital 15,363 More Arrow 15,496 Less Arrow 14,220
- share capital 1,336 More Arrow 1,454 More Arrow 1,482
Employees (average) 4 More Arrow 6 More Arrow 13

Financial ratios

Fiscal year 2022/12 2021/12 2020/12
Solvency 39.8% More Arrow 48.0% More Arrow 53.6%
Turnover per employee 19,396 Less Arrow 11,011 Less Arrow 5,018
Profit as a percentage of turnover 1.9% More Arrow 3.2% More Arrow 3.4%
Return on assets (ROA) 4.8% More Arrow 7.6% More Arrow 8.6%
Current ratio 166.2% More Arrow 191.4% More Arrow 214.0%
Return on equity (ROE) 9.8% More Arrow 13.5% More Arrow 15.4%
Change turnover 16,872 Less Arrow 2,069 Less Arrow -3,214
Change turnover % 28% Less Arrow 3% Less Arrow -5%
Chg. No. of employees -2 Less Arrow -7 More Arrow 0
Chg. No. of employees % -33% Less Arrow -54% More Arrow 0%

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.