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 | 103,438 | 85,348 | 61,471 |
Financial expenses | 188 | 93 | 374 |
Earnings before taxes | 4,442 | 7,613 | 825 |
EBITDA | 5,022 | 7,726 | 1,210 |
Total assets | 45,088 | 39,745 | 23,510 |
Current assets | 37,620 | 32,072 | 23,453 |
Current liabilities | 23,363 | 17,824 | 10,851 |
Equity capital | 17,730 | 15,505 | 10,055 |
- share capital | 67 | 73 | 74 |
Employees (average) | 290 | 242 | 173 |
Financial ratios
Fiscal year | 2022/12 | 2021/12 | 2020/12 |
Solvency | 39.3% | 39.0% | 42.8% |
Turnover per employee | 357 | 353 | 355 |
Profit as a percentage of turnover | 4.3% | 8.9% | 1.3% |
Return on assets (ROA) | 10.3% | 19.4% | 5.1% |
Current ratio | 161.0% | 179.9% | 216.1% |
Return on equity (ROE) | 25.1% | 49.1% | 8.2% |
Change turnover | 25,003 | 25,040 | -41,253 |
Change turnover % | 32% | 42% | -40% |
Chg. No. of employees | 48 | 69 | -141 |
Chg. No. of employees % | 20% | 40% | -45% |
Total value of public sale
Fiscal year | 2022/12 | 2021/12 | 2020/12 |
Total value of public sale | 0 | 0 | 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.