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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 63,542 Less Arrow 61,897 Less Arrow 52,691
Financial expenses 0 Equal arrow 0 Equal arrow 0
Earnings before taxes 3,417 More Arrow 4,084 Less Arrow 3,248
EBITDA 3,417 More Arrow 4,084 Less Arrow 3,248
Total assets 24,415 Less Arrow 20,134 Less Arrow 18,008
Current assets 24,415 Less Arrow 20,134 Less Arrow 18,008
Current liabilities 16,927 Less Arrow 10,176 Less Arrow 6,604
Equity capital 6,738 More Arrow 8,758 More Arrow 9,855
- share capital 67 More Arrow 73 More Arrow 74
Employees (average) 5 Less Arrow 4 Equal arrow 4

Financial ratios

Fiscal year 2022/12 2021/12 2020/12
Solvency 27.6% More Arrow 43.5% More Arrow 54.7%
Turnover per employee 12,708 More Arrow 15,474 Less Arrow 13,173
Profit as a percentage of turnover 5.4% More Arrow 6.6% Less Arrow 6.2%
Return on assets (ROA) 14.0% More Arrow 20.3% Less Arrow 18.0%
Current ratio 144.2% More Arrow 197.9% More Arrow 272.7%
Return on equity (ROE) 50.7% Less Arrow 46.6% Less Arrow 33.0%
Change turnover 6,658 More Arrow 10,203 Less Arrow -5,128
Change turnover % 12% More Arrow 20% Less Arrow -9%
Chg. No. of employees 1 Less Arrow 0 Equal arrow 0
Chg. No. of employees % 25% Less Arrow 0% Equal 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.