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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 14,938 Less Arrow 12,539 Less Arrow 8,637
Financial expenses 27 Less Arrow 18 More Arrow 82
Earnings before taxes 4,753 Less Arrow 4,023 Less Arrow 1,008
EBITDA 4,398 Less Arrow 3,380 Less Arrow 953
Total assets 32,893 More Arrow 42,170 Less Arrow 41,526
Current assets 32,254 More Arrow 41,465 Less Arrow 40,627
Current liabilities 19,667 More Arrow 25,802 More Arrow 30,823
Equity capital 12,218 Less Arrow 9,200 Less Arrow 6,132
- share capital 134 More Arrow 145 More Arrow 148
Employees (average) 18 Less Arrow 14 More Arrow 15

Financial ratios

Fiscal year 2022/12 2021/12 2020/12
Solvency 37.1% Less Arrow 21.8% Less Arrow 14.8%
Turnover per employee 830 More Arrow 896 Less Arrow 576
Profit as a percentage of turnover 31.8% More Arrow 32.1% Less Arrow 11.7%
Return on assets (ROA) 14.5% Less Arrow 9.6% Less Arrow 2.6%
Current ratio 164.0% Less Arrow 160.7% Less Arrow 131.8%
Return on equity (ROE) 38.9% More Arrow 43.7% Less Arrow 16.4%
Change turnover 3,415 More Arrow 4,065 Less Arrow 2,206
Change turnover % 30% More Arrow 48% Less Arrow 34%
Chg. No. of employees 4 Less Arrow -1 Less Arrow -2
Chg. No. of employees % 29% Less Arrow -7% Less Arrow -12%

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.