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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 79,309 Less Arrow 63,242 Less Arrow 35,318
Financial expenses 310 Less Arrow 110 More Arrow 155
Earnings before taxes -3,153 More Arrow 2,015 Less Arrow 1,406
EBITDA -2,703 More Arrow 2,292 Less Arrow 1,722
Total assets 26,320 Less Arrow 20,897 Less Arrow 12,099
Current assets 24,521 Less Arrow 19,338 Less Arrow 11,690
Current liabilities 18,534 Less Arrow 14,050 Less Arrow 8,803
Equity capital 3,423 More Arrow 6,847 Less Arrow 2,304
- share capital 51 More Arrow 55 Less Arrow 54
Employees (average) 15 Less Arrow 11 Less Arrow 9

Financial ratios

Fiscal year 2022/12 2021/12 2020/12
Solvency 13.0% More Arrow 32.8% Less Arrow 19.0%
Turnover per employee 5,287 More Arrow 5,749 Less Arrow 3,924
Profit as a percentage of turnover -4.0% More Arrow 3.2% More Arrow 4.0%
Return on assets (ROA) -10.8% More Arrow 10.2% More Arrow 12.9%
Current ratio 132.3% More Arrow 137.6% Less Arrow 132.8%
Return on equity (ROE) -92.1% More Arrow 29.4% More Arrow 61.0%
Change turnover 21,190 More Arrow 28,592 Less Arrow 16,867
Change turnover % 36% More Arrow 83% More Arrow 91%
Chg. No. of employees 4 Less Arrow 2 Less Arrow 0
Chg. No. of employees % 36% Less Arrow 22% 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.