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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 23,774 Less Arrow 19,814 Less Arrow 19,555
Financial expenses 353 More Arrow 473 Less Arrow 396
Earnings before taxes 263 Less Arrow -331 More Arrow 43
EBITDA 962 Less Arrow 521 More Arrow 861
Total assets 10,568 Less Arrow 9,937 More Arrow 10,565
Current assets 9,154 Less Arrow 8,227 More Arrow 8,454
Current liabilities 4,348 Less Arrow 3,324 More Arrow 3,547
Equity capital 1,647 Less Arrow 1,506 More Arrow 1,872
- share capital 67 More Arrow 73 More Arrow 74
Employees (average) 19 Equal arrow 19 Equal arrow 19

Financial ratios

Fiscal year 2022/12 2021/12 2020/12
Solvency 15.6% Less Arrow 15.2% More Arrow 17.7%
Turnover per employee 1,251 Less Arrow 1,043 Less Arrow 1,029
Profit as a percentage of turnover 1.1% Less Arrow -1.7% More Arrow 0.2%
Return on assets (ROA) 5.8% Less Arrow 1.4% More Arrow 4.2%
Current ratio 210.5% More Arrow 247.5% Less Arrow 238.3%
Return on equity (ROE) 16.0% Less Arrow -22.0% More Arrow 2.3%
Change turnover 5,565 Less Arrow 630 Less Arrow -5,989
Change turnover % 31% Less Arrow 3% Less Arrow -23%
Chg. No. of employees 0 Equal arrow 0 Less Arrow -1
Chg. No. of employees % 0% Equal arrow 0% Less Arrow -5%

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.