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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 9,350 Less Arrow 6,984 Less Arrow 5,176
Financial expenses 1 Less Arrow 0 More Arrow 1
Earnings before taxes 1,727 Less Arrow 1,549 Less Arrow 784
EBITDA 1,744 Less Arrow 1,553 Less Arrow 786
Total assets 5,177 Less Arrow 3,902 Less Arrow 2,955
Current assets 5,118 Less Arrow 3,861 Less Arrow 2,955
Current liabilities 2,968 Less Arrow 1,928 Less Arrow 1,644
Equity capital 2,027 Less Arrow 1,702 Less Arrow 1,161
- share capital 33 More Arrow 36 More Arrow 37
Employees (average) 11 Less Arrow 10 Less Arrow 9

Financial ratios

Fiscal year 2022/12 2021/12 2020/12
Solvency 39.2% More Arrow 43.6% Less Arrow 39.3%
Turnover per employee 850 Less Arrow 698 Less Arrow 575
Profit as a percentage of turnover 18.5% More Arrow 22.2% Less Arrow 15.1%
Return on assets (ROA) 33.4% More Arrow 39.7% Less Arrow 26.6%
Current ratio 172.4% More Arrow 200.3% Less Arrow 179.7%
Return on equity (ROE) 85.2% More Arrow 91.0% Less Arrow 67.5%
Change turnover 2,932 Less Arrow 1,907 Less Arrow -634
Change turnover % 46% Less Arrow 38% Less Arrow -11%
Chg. No. of employees 1 Equal arrow 1 Less Arrow 0
Chg. No. of employees % 10% More Arrow 11% 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.