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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 20,437 More Arrow 22,937 Less Arrow 14,142
Financial expenses 4 Equal arrow 4 More Arrow 33
Earnings before taxes 3,879 More Arrow 6,050 Less Arrow 1,930
EBITDA 3,985 More Arrow 6,181 Less Arrow 2,195
Total assets 14,704 Less Arrow 13,604 Less Arrow 7,172
Current assets 14,547 Less Arrow 13,313 Less Arrow 6,745
Current liabilities 3,210 More Arrow 3,967 Less Arrow 2,358
Equity capital 10,771 Less Arrow 9,051 Less Arrow 4,543
- share capital 33 More Arrow 36 More Arrow 37
Employees (average) 11 Less Arrow 10 Less Arrow 8

Financial ratios

Fiscal year 2022/12 2021/12 2020/12
Solvency 73.3% Less Arrow 66.5% Less Arrow 63.3%
Turnover per employee 1,858 More Arrow 2,294 Less Arrow 1,768
Profit as a percentage of turnover 19.0% More Arrow 26.4% Less Arrow 13.6%
Return on assets (ROA) 26.4% More Arrow 44.5% Less Arrow 27.4%
Current ratio 453.2% Less Arrow 335.6% Less Arrow 286.0%
Return on equity (ROE) 36.0% More Arrow 66.8% Less Arrow 42.5%
Change turnover -642 More Arrow 9,062 Less Arrow 4,683
Change turnover % -3% More Arrow 65% Less Arrow 50%
Chg. No. of employees 1 More Arrow 2 Less Arrow 0
Chg. No. of employees % 10% More Arrow 25% Less Arrow 0%

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.