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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 159,826 Less Arrow 150,162 Less Arrow 120,938
Financial expenses 1,262 Less Arrow 25 Less Arrow 6
Earnings before taxes 21,416 Less Arrow 13,087 Less Arrow 8,596
EBITDA 24,679 Less Arrow 15,582 Less Arrow 11,003
Total assets 179,248 Less Arrow 107,101 Less Arrow 87,133
Current assets 57,161 More Arrow 74,152 Less Arrow 51,667
Current liabilities 38,866 Less Arrow 22,953 Less Arrow 14,285
Equity capital 87,005 Less Arrow 76,309 Less Arrow 67,427
- share capital 267 More Arrow 291 More Arrow 296
Employees (average) 110 Less Arrow 105 Less Arrow 88

Financial ratios

Fiscal year 2022/12 2021/12 2020/12
Solvency 48.5% More Arrow 71.2% More Arrow 77.4%
Turnover per employee 1,453 Less Arrow 1,430 Less Arrow 1,374
Profit as a percentage of turnover 13.4% Less Arrow 8.7% Less Arrow 7.1%
Return on assets (ROA) 12.7% Less Arrow 12.2% Less Arrow 9.9%
Current ratio 147.1% More Arrow 323.1% More Arrow 361.7%
Return on equity (ROE) 24.6% Less Arrow 17.2% Less Arrow 12.7%
Change turnover 21,827 More Arrow 31,513 Less Arrow -4,348
Change turnover % 16% More Arrow 27% Less Arrow -3%
Chg. No. of employees 5 More Arrow 17 Less Arrow 0
Chg. No. of employees % 5% More Arrow 19% 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.