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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 39,074 More Arrow 45,164 More Arrow 47,740
Financial expenses 193 Less Arrow 72 More Arrow 78
Earnings before taxes -3,395 More Arrow 754 More Arrow 3,625
EBITDA -2,737 More Arrow 1,344 More Arrow 4,185
Total assets 27,029 More Arrow 29,133 More Arrow 31,785
Current assets 21,159 More Arrow 22,425 More Arrow 24,664
Current liabilities 14,045 Less Arrow 11,189 Less Arrow 10,135
Equity capital 10,875 More Arrow 14,753 More Arrow 18,162
- share capital 200 More Arrow 218 More Arrow 222
Employees (average) 50 Equal arrow 50 More Arrow 51

Financial ratios

Fiscal year 2022/12 2021/12 2020/12
Solvency 40.2% More Arrow 50.6% More Arrow 57.1%
Turnover per employee 781 More Arrow 903 More Arrow 936
Profit as a percentage of turnover -8.7% More Arrow 1.7% More Arrow 7.6%
Return on assets (ROA) -11.8% More Arrow 2.8% More Arrow 11.7%
Current ratio 150.7% More Arrow 200.4% More Arrow 243.4%
Return on equity (ROE) -31.2% More Arrow 5.1% More Arrow 20.0%
Change turnover -2,431 More Arrow -1,672 Less Arrow -2,632
Change turnover % -6% More Arrow -4% Less Arrow -5%
Chg. No. of employees 0 Less Arrow -1 Less Arrow -2
Chg. No. of employees % 0% Less Arrow -2% Less Arrow -4%

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.