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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 298,728 Less Arrow 256,200 Less Arrow 239,308
Financial expenses 6,589 More Arrow 7,135 More Arrow 14,542
Earnings before taxes 21,056 Less Arrow 16,633 Less Arrow 6,745
EBITDA 17,263 Less Arrow 13,116 Less Arrow 11,449
Total assets 156,665 Less Arrow 149,663 More Arrow 204,911
Current assets 156,628 Less Arrow 147,279 More Arrow 198,508
Current liabilities 28,443 Less Arrow 28,320 Less Arrow 21,006
Equity capital 128,221 Less Arrow 121,344 More Arrow 183,905
- share capital 42,279 More Arrow 46,006 More Arrow 46,893
Employees (average) 14 Equal arrow 14 Equal arrow 14

Financial ratios

Fiscal year 2022/12 2021/12 2020/12
Solvency 81.8% Less Arrow 81.1% More Arrow 89.7%
Turnover per employee 21,338 Less Arrow 18,300 Less Arrow 17,093
Profit as a percentage of turnover 7.0% Less Arrow 6.5% Less Arrow 2.8%
Return on assets (ROA) 17.6% Less Arrow 15.9% Less Arrow 10.4%
Current ratio 550.7% Less Arrow 520.1% More Arrow 945.0%
Return on equity (ROE) 16.4% Less Arrow 13.7% Less Arrow 3.7%
Change turnover 63,280 Less Arrow 21,422 Less Arrow -15,696
Change turnover % 27% Less Arrow 9% Less Arrow -6%
Chg. No. of employees 0 Equal arrow 0 Less Arrow -1
Chg. No. of employees % 0% Equal arrow 0% Less Arrow -7%

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.