TURNOVER (x1000 DKK)
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NET PROFIT (x1000 DKK)
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Closing information (x1000 DKK)
| Closing information | 2022/12 (consolidated) | 2021/12 (consolidated) | 2020/12 (consolidated) |
| Turnover |
88,513
|
90,121
|
83,350 |
| Financial expenses |
131
|
132
|
265 |
| Earnings before taxes |
5,021
|
5,789
|
2,422 |
| Total assets |
19,144
|
19,327
|
17,377 |
| Current assets |
16,640
|
16,072
|
14,080 |
| Current liabilities |
14,487
|
13,976
|
12,110 |
| Equity capital |
4,050
|
3,770
|
2,840 |
| - share capital |
71
|
75
|
71 |
Financial ratios
| Fiscal year | 2022/12 (consolidated) | 2021/12 (consolidated) | 2020/12 (consolidated) |
| Solvency |
21.2%
|
19.5%
|
16.3% |
| Turnover per employee | |||
| Profit as a percentage of turnover |
5.7%
|
6.4%
|
2.9% |
| Return on assets (ROA) |
26.9%
|
30.6%
|
15.5% |
| Current ratio |
114.9%
|
115.0%
|
116.3% |
| Return on equity (ROE) |
124.0%
|
153.6%
|
85.3% |
| Change turnover |
3,125
|
2,280
|
9,531 |
| Change turnover % |
4%
|
3%
|
13% |
| Chg. No. of employees | |||
| Chg. No. of employees % |
Total value of public sale
| Fiscal year | 2022/12 (consolidated) | 2021/12 (consolidated) | 2020/12 (consolidated) |
| 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.