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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 154,002 Less Arrow 95,272 More Arrow 121,199
Financial expenses 19 More Arrow 115 Less Arrow 91
Earnings before taxes 25,251 Less Arrow 7,917 More Arrow 7,925
EBITDA 34,276 Less Arrow 17,766 More Arrow 18,033
Total assets 173,493 Less Arrow 155,442 Less Arrow 153,633
Current assets 99,345 Less Arrow 71,721 Less Arrow 47,584
Current liabilities 35,329 Less Arrow 26,117 Less Arrow 23,618
Equity capital 128,751 Less Arrow 117,848 Less Arrow 115,370
- share capital 16,706 More Arrow 18,178 More Arrow 18,529
Employees (average) 53 Less Arrow 47 More Arrow 55

Financial ratios

Fiscal year 2022/12 2021/12 2020/12
Solvency 74.2% More Arrow 75.8% Less Arrow 75.1%
Turnover per employee 2,906 Less Arrow 2,027 More Arrow 2,204
Profit as a percentage of turnover 16.4% Less Arrow 8.3% Less Arrow 6.5%
Return on assets (ROA) 14.6% Less Arrow 5.2% Equal arrow 5.2%
Current ratio 281.2% Less Arrow 274.6% Less Arrow 201.5%
Return on equity (ROE) 19.6% Less Arrow 6.7% More Arrow 6.9%
Change turnover 66,447 Less Arrow -23,633 Less Arrow -36,016
Change turnover % 76% Less Arrow -20% Less Arrow -23%
Chg. No. of employees 6 Less Arrow -8 More Arrow -2
Chg. No. of employees % 13% Less Arrow -15% More Arrow -4%

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.