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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 16,058 Less Arrow 11,287 Less Arrow 9,751
Financial expenses 31 More Arrow 32 More Arrow 39
Earnings before taxes 1,659 Less Arrow 507 Less Arrow -1,175
EBITDA 2,116 Less Arrow 1,176 Less Arrow -497
Total assets 6,122 More Arrow 8,952 Less Arrow 6,585
Current assets 5,121 More Arrow 5,986 Less Arrow 3,053
Current liabilities 4,291 More Arrow 4,692 Less Arrow 2,128
Equity capital 1,831 More Arrow 3,924 Less Arrow 3,599
- share capital 200 More Arrow 218 More Arrow 222
Employees (average) 17 Less Arrow 15 Equal arrow 15

Financial ratios

Fiscal year 2022/12 2021/12 2020/12
Solvency 29.9% More Arrow 43.8% More Arrow 54.7%
Turnover per employee 945 Less Arrow 752 Less Arrow 650
Profit as a percentage of turnover 10.3% Less Arrow 4.5% Less Arrow -12.1%
Return on assets (ROA) 27.6% Less Arrow 6.0% Less Arrow -17.3%
Current ratio 119.3% More Arrow 127.6% More Arrow 143.5%
Return on equity (ROE) 90.6% Less Arrow 12.9% Less Arrow -32.6%
Change turnover 5,685 Less Arrow 1,720 Less Arrow -6,888
Change turnover % 55% Less Arrow 18% Less Arrow -41%
Chg. No. of employees 2 Less Arrow 0 Less Arrow -1
Chg. No. of employees % 13% Less Arrow 0% Less Arrow -6%

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.