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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 19,975 More Arrow 20,062 Less Arrow 17,872
Financial expenses 1 More Arrow 4 More Arrow 90
Earnings before taxes 2,066 Less Arrow 364 More Arrow 750
EBITDA 2,057 Less Arrow 367 More Arrow 840
Total assets 14,332 Less Arrow 11,684 Less Arrow 9,436
Current assets 13,981 Less Arrow 11,302 Less Arrow 9,047
Current liabilities 11,806 Less Arrow 10,682 Less Arrow 8,207
Equity capital 2,526 Less Arrow 988 More Arrow 1,216
- share capital 67 More Arrow 73 More Arrow 74
Employees (average) 15 Less Arrow 14 Less Arrow 11

Financial ratios

Fiscal year 2022/12 2021/12 2020/12
Solvency 17.6% Less Arrow 8.5% More Arrow 12.9%
Turnover per employee 1,332 More Arrow 1,433 More Arrow 1,625
Profit as a percentage of turnover 10.3% Less Arrow 1.8% More Arrow 4.2%
Return on assets (ROA) 14.4% Less Arrow 3.1% More Arrow 8.9%
Current ratio 118.4% Less Arrow 105.8% More Arrow 110.2%
Return on equity (ROE) 81.8% Less Arrow 36.8% More Arrow 61.7%
Change turnover 1,538 More Arrow 2,528 More Arrow 5,940
Change turnover % 8% More Arrow 14% More Arrow 50%
Chg. No. of employees 1 More Arrow 3 Less Arrow -4
Chg. No. of employees % 7% More Arrow 27% Less Arrow -27%

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.