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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 214,743 Less Arrow 123,562 Less Arrow 92,418
Financial expenses 3,067 Less Arrow 144 Less Arrow 13
Earnings before taxes 72,893 Less Arrow 51,453 Less Arrow 32,951
EBITDA 79,514 Less Arrow 56,271 Less Arrow 35,788
Total assets 129,230 Less Arrow 89,523 Less Arrow 75,833
Current assets 101,130 Less Arrow 58,885 Less Arrow 53,596
Current liabilities 29,660 More Arrow 49,270 Less Arrow 16,071
Equity capital 99,569 Less Arrow 40,253 More Arrow 59,762
- share capital 80 More Arrow 87 More Arrow 89
Employees (average) 113 Less Arrow 53 Less Arrow 34

Financial ratios

Fiscal year 2022/12 2021/12 2020/12
Solvency 77.0% Less Arrow 45.0% More Arrow 78.8%
Turnover per employee 1,900 More Arrow 2,331 More Arrow 2,718
Profit as a percentage of turnover 33.9% More Arrow 41.6% Less Arrow 35.7%
Return on assets (ROA) 58.8% Less Arrow 57.6% Less Arrow 43.5%
Current ratio 341.0% Less Arrow 119.5% More Arrow 333.5%
Return on equity (ROE) 73.2% More Arrow 127.8% Less Arrow 55.1%
Change turnover 101,190 Less Arrow 32,894 Less Arrow 29,960
Change turnover % 89% Less Arrow 36% More Arrow 48%
Chg. No. of employees 60 Less Arrow 19 Less Arrow 11
Chg. No. of employees % 113% Less Arrow 56% Less Arrow 48%

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.