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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 (consolidated) 2020/12 (consolidated)
Turnover 182,726 More Arrow 261,767 More Arrow 290,535
Financial expenses 49 More Arrow 582 More Arrow 1,482
Earnings before taxes 10,115 More Arrow 39,265 Less Arrow 2,965
EBITDA 7,431 More Arrow 44,355 Less Arrow 12,303
Total assets 187,292 More Arrow 309,031 Less Arrow 269,041
Current assets 147,244 More Arrow 252,315 Less Arrow 210,490
Current liabilities 36,635 More Arrow 47,991 Less Arrow 41,505
Equity capital 148,592 More Arrow 250,133 Less Arrow 213,454
- share capital 134 More Arrow 145 More Arrow 148
Employees (average) 118 More Arrow 135 More Arrow 148

Financial ratios

Fiscal year 2022/12 2021/12 (consolidated) 2020/12 (consolidated)
Solvency 79.3% More Arrow 80.9% Less Arrow 79.3%
Turnover per employee 1,549 More Arrow 1,939 More Arrow 1,963
Profit as a percentage of turnover 5.5% More Arrow 15.0% Less Arrow 1.0%
Return on assets (ROA) 5.4% More Arrow 12.9% Less Arrow 1.7%
Current ratio 401.9% More Arrow 525.8% Less Arrow 507.1%
Return on equity (ROE) 6.8% More Arrow 15.7% Less Arrow 1.4%
Change turnover
Change turnover % -8% Less Arrow -22%
Chg. No. of employees
Chg. No. of employees % -9% Less Arrow -21%

Total value of public sale

Fiscal year 2022/12 2021/12 (consolidated) 2020/12 (consolidated)
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.