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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 83,259 More Arrow 85,435 Less Arrow 74,321
Financial expenses 215 Less Arrow 12 More Arrow 130
Earnings before taxes 12,443 More Arrow 18,090 Less Arrow 15,403
EBITDA 13,105 More Arrow 18,300 Less Arrow 16,225
Total assets 27,546 Less Arrow 21,764 More Arrow 30,363
Current assets 26,576 Less Arrow 20,451 More Arrow 28,836
Current liabilities 20,588 Less Arrow 14,133 Less Arrow 10,799
Equity capital 6,269 More Arrow 6,934 More Arrow 18,933
- share capital 134 More Arrow 145 More Arrow 148
Employees (average) 35 Less Arrow 34 Less Arrow 33

Financial ratios

Fiscal year 2022/12 2021/12 2020/12
Solvency 22.8% More Arrow 31.9% More Arrow 62.4%
Turnover per employee 2,379 More Arrow 2,513 Less Arrow 2,252
Profit as a percentage of turnover 14.9% More Arrow 21.2% Less Arrow 20.7%
Return on assets (ROA) 46.0% More Arrow 83.2% Less Arrow 51.2%
Current ratio 129.1% More Arrow 144.7% More Arrow 267.0%
Return on equity (ROE) 198.5% More Arrow 260.9% Less Arrow 81.4%
Change turnover 4,744 More Arrow 12,520 Less Arrow 1,883
Change turnover % 6% More Arrow 17% Less Arrow 3%
Chg. No. of employees 1 Equal arrow 1 Less Arrow -1
Chg. No. of employees % 3% Equal arrow 3% Less Arrow -3%

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.