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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 66,579 Less Arrow 66,215 Less Arrow 54,870
Financial expenses 224 Less Arrow 85 More Arrow 163
Earnings before taxes 6,138 More Arrow 6,801 Less Arrow 4,910
EBITDA 6,595 More Arrow 8,007 Less Arrow 6,069
Total assets 44,268 Less Arrow 34,263 Less Arrow 23,773
Current assets 35,577 Less Arrow 27,001 Less Arrow 20,690
Current liabilities 18,568 Less Arrow 12,203 Less Arrow 5,985
Equity capital 24,088 Less Arrow 20,634 Less Arrow 15,627
- share capital 1,671 More Arrow 1,818 More Arrow 1,853
Employees (average) 37 Less Arrow 31 Less Arrow 28

Financial ratios

Fiscal year 2022/12 2021/12 2020/12
Solvency 54.4% More Arrow 60.2% More Arrow 65.7%
Turnover per employee 1,799 More Arrow 2,136 Less Arrow 1,960
Profit as a percentage of turnover 9.2% More Arrow 10.3% Less Arrow 8.9%
Return on assets (ROA) 14.4% More Arrow 20.1% More Arrow 21.3%
Current ratio 191.6% More Arrow 221.3% More Arrow 345.7%
Return on equity (ROE) 25.5% More Arrow 33.0% Less Arrow 31.4%
Change turnover 5,727 More Arrow 12,384 Less Arrow 11,770
Change turnover % 9% More Arrow 23% More Arrow 27%
Chg. No. of employees 6 Less Arrow 3 Less Arrow 2
Chg. No. of employees % 19% Less Arrow 11% Less Arrow 8%

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.