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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 273,263 Less Arrow 249,402 More Arrow 255,148
Financial expenses 14 Less Arrow 13 More Arrow 45
Earnings before taxes 17,708 Less Arrow 7,473 More Arrow 18,891
EBITDA 17,410 Less Arrow 7,527 More Arrow 18,960
Total assets 102,590 Less Arrow 76,931 More Arrow 81,869
Current assets 102,335 Less Arrow 76,561 More Arrow 81,496
Current liabilities 84,934 Less Arrow 69,498 Less Arrow 48,038
Equity capital 16,419 Less Arrow 7,432 More Arrow 33,831
- share capital 668 More Arrow 727 More Arrow 741
Employees (average) 61 Less Arrow 60 Less Arrow 57

Financial ratios

Fiscal year 2022/12 2021/12 2020/12
Solvency 16.0% Less Arrow 9.7% More Arrow 41.3%
Turnover per employee 4,480 Less Arrow 4,157 More Arrow 4,476
Profit as a percentage of turnover 6.5% Less Arrow 3.0% More Arrow 7.4%
Return on assets (ROA) 17.3% Less Arrow 9.7% More Arrow 23.1%
Current ratio 120.5% Less Arrow 110.2% More Arrow 169.6%
Return on equity (ROE) 107.9% Less Arrow 100.6% Less Arrow 55.8%
Change turnover 44,063 Less Arrow -916 Less Arrow -49,281
Change turnover % 19% Less Arrow 0% Less Arrow -16%
Chg. No. of employees 1 More Arrow 3 Less Arrow -2
Chg. No. of employees % 2% More Arrow 5% 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.