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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 27,478 Less Arrow 20,399 Less Arrow 16,269
Financial expenses 9 More Arrow 66 Less Arrow 13
Earnings before taxes 1,281 More Arrow 1,316 Less Arrow -5,502
EBITDA 1,461 More Arrow 1,525 Less Arrow -1,178
Total assets 10,605 Less Arrow 8,850 More Arrow 10,494
Current assets 10,311 Less Arrow 8,627 Less Arrow 5,089
Current liabilities 8,239 Less Arrow 6,351 More Arrow 8,915
Equity capital 2,366 More Arrow 2,498 Less Arrow 1,579
- share capital 36 More Arrow 39 More Arrow 40
Employees (average) 37 Less Arrow 29 More Arrow 31

Financial ratios

Fiscal year 2022/12 2021/12 2020/12
Solvency 22.3% More Arrow 28.2% Less Arrow 15.0%
Turnover per employee 743 Less Arrow 703 Less Arrow 525
Profit as a percentage of turnover 4.7% More Arrow 6.5% Less Arrow -33.8%
Return on assets (ROA) 12.2% More Arrow 15.6% Less Arrow -52.3%
Current ratio 125.1% More Arrow 135.8% Less Arrow 57.1%
Return on equity (ROE) 54.1% Less Arrow 52.7% Less Arrow -348.4%
Change turnover 8,731 Less Arrow 4,438 Less Arrow -12,844
Change turnover % 47% Less Arrow 28% Less Arrow -44%
Chg. No. of employees 8 Less Arrow -2 Less Arrow -5
Chg. No. of employees % 28% Less Arrow -6% Less Arrow -14%

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.