TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
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Closing information (x1000 DKK)
| Closing information | 2022/12 | 2021/12 | 2020/12 |
| Turnover |
86,732
|
91,205
|
75,670 |
| Financial expenses |
484
|
345
|
647 |
| Earnings before taxes |
6,240
|
10,348
|
6,715 |
| Total assets |
33,540
|
31,142
|
26,269 |
| Current assets |
31,925
|
30,034
|
25,186 |
| Current liabilities |
18,870
|
20,782
|
18,310 |
| Equity capital |
14,671
|
10,359
|
7,958 |
| - share capital |
21
|
22
|
21 |
Financial ratios
| Fiscal year | 2022/12 | 2021/12 | 2020/12 |
| Solvency |
43.7%
|
33.3%
|
30.3% |
| Turnover per employee | |||
| Profit as a percentage of turnover |
7.2%
|
11.3%
|
8.9% |
| Return on assets (ROA) |
20.0%
|
34.3%
|
28.0% |
| Current ratio |
169.2%
|
144.5%
|
137.6% |
| Return on equity (ROE) |
42.5%
|
99.9%
|
84.4% |
| Change turnover |
318
|
11,457
|
-16,257 |
| Change turnover % |
0%
|
14%
|
-18% |
| Chg. No. of employees | |||
| Chg. No. of employees % |
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.