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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 15,199 Less Arrow 11,924 Less Arrow 11,257
Financial expenses 2 Equal arrow 2 More Arrow 3
Earnings before taxes 1,860 Less Arrow 25 More Arrow 1,112
EBITDA 1,873 Less Arrow 33 More Arrow 1,115
Total assets 4,561 Less Arrow 2,955 More Arrow 3,598
Current assets 4,411 Less Arrow 2,944 More Arrow 3,575
Current liabilities 2,573 Less Arrow 2,397 Less Arrow 2,257
Equity capital 1,988 Less Arrow 558 More Arrow 1,292
- share capital 33 More Arrow 36 More Arrow 37
Employees (average) 22 Less Arrow 19 Less Arrow 17

Financial ratios

Fiscal year 2022/12 2021/12 2020/12
Solvency 43.6% Less Arrow 18.9% More Arrow 35.9%
Turnover per employee 691 Less Arrow 628 More Arrow 662
Profit as a percentage of turnover 12.2% Less Arrow 0.2% More Arrow 9.9%
Return on assets (ROA) 40.8% Less Arrow 0.9% More Arrow 31.0%
Current ratio 171.4% Less Arrow 122.8% More Arrow 158.4%
Return on equity (ROE) 93.6% Less Arrow 4.5% More Arrow 86.1%
Change turnover 4,241 Less Arrow 881 Less Arrow -749
Change turnover % 39% Less Arrow 8% Less Arrow -6%
Chg. No. of employees 3 Less Arrow 2 Less Arrow 0
Chg. No. of employees % 16% Less Arrow 12% Less 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.