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 | 6,843 | 7,243 | 7,807 |
Financial expenses | 0 | 0 | 6 |
Earnings before taxes | 823 | 852 | 1,182 |
EBITDA | 911 | 1,017 | 1,421 |
Total assets | 3,371 | 3,750 | 4,145 |
Current assets | 2,996 | 3,604 | 3,901 |
Current liabilities | 1,915 | 2,181 | 2,444 |
Equity capital | 1,383 | 1,489 | 1,593 |
- share capital | 200 | 218 | 222 |
Employees (average) | 11 | 10 | 11 |
Financial ratios
Fiscal year | 2022/12 | 2021/12 | 2020/12 |
Solvency | 41.0% | 39.7% | 38.4% |
Turnover per employee | 622 | 724 | 710 |
Profit as a percentage of turnover | 12.0% | 11.8% | 15.1% |
Return on assets (ROA) | 24.4% | 22.7% | 28.7% |
Current ratio | 156.4% | 165.2% | 159.6% |
Return on equity (ROE) | 59.5% | 57.2% | 74.2% |
Change turnover | 186 | -416 | -312 |
Change turnover % | 3% | -5% | -4% |
Chg. No. of employees | 1 | -1 | 0 |
Chg. No. of employees % | 10% | -9% | 0% |
Total value of public sale
Fiscal year | 2022/12 | 2021/12 | 2020/12 |
Total value of public sale | 0 | 0 | 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.