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 |
151,041
|
147,684
|
141,238 |
| Financial expenses |
2,759
|
1,417
|
1,410 |
| Earnings before taxes |
-2,141
|
1,441
|
2,480 |
| Total assets |
130,076
|
93,135
|
82,960 |
| Current assets |
88,452
|
58,444
|
53,671 |
| Current liabilities |
76,048
|
36,376
|
13,299 |
| Equity capital |
22,975
|
26,024
|
23,564 |
| - share capital |
496
|
523
|
497 |
| Employees (average) | 15 |
Financial ratios
| Fiscal year | 2022/12 | 2021/12 | 2020/12 |
| Solvency |
17.7%
|
27.9%
|
28.4% |
| Turnover per employee | 10,069 | ||
| Profit as a percentage of turnover |
-1.4%
|
1.0%
|
1.8% |
| Return on assets (ROA) |
0.5%
|
3.1%
|
4.7% |
| Current ratio |
116.3%
|
160.7%
|
403.6% |
| Return on equity (ROE) |
-9.3%
|
5.5%
|
10.5% |
| Change turnover |
11,114
|
-1,164
|
16,789 |
| Change turnover % |
8%
|
-1%
|
13% |
| Chg. No. of employees | |||
| Chg. No. of employees % |
Total value of public sale
| Fiscal year | 2022/12 | 2021/12 | 2020/12 |
| Total value of public sale |
0
|
0
|
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.