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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 2021/12 2020/12 2019/12
Turnover 15,185 Less Arrow 13,239 Less Arrow 10,641
Financial expenses 0 More Arrow 1 More Arrow 6
Earnings before taxes 522 More Arrow 1,023 Less Arrow 704
EBITDA 534 More Arrow 1,085 Less Arrow 762
Total assets 4,404 More Arrow 5,599 Less Arrow 3,775
Current assets 4,388 More Arrow 5,569 Less Arrow 3,708
Current liabilities 2,911 More Arrow 4,330 Less Arrow 2,891
Equity capital 1,360 Less Arrow 1,155 Less Arrow 798
- share capital 73 More Arrow 74 Less Arrow 72
Employees (average) 12 Equal arrow 12 Equal arrow 12

Financial ratios

Fiscal year 2021/12 2020/12 2019/12
Solvency 30.9% Less Arrow 20.6% More Arrow 21.1%
Turnover per employee 1,265 Less Arrow 1,103 Less Arrow 887
Profit as a percentage of turnover 3.4% More Arrow 7.7% Less Arrow 6.6%
Return on assets (ROA) 11.9% More Arrow 18.3% More Arrow 18.8%
Current ratio 150.7% Less Arrow 128.6% Less Arrow 128.3%
Return on equity (ROE) 38.4% More Arrow 88.6% Less Arrow 88.2%
Change turnover 2,197 More Arrow 2,223 Less Arrow -1,276
Change turnover % 17% More Arrow 20% Less Arrow -11%
Chg. No. of employees 0 Equal arrow 0 Equal arrow 0
Chg. No. of employees % 0% Equal arrow 0% Equal arrow 0%

Total value of public sale

Fiscal year 2021/12 2020/12 2019/12
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.