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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 104,544 Less Arrow 93,679 Less Arrow 75,481
Financial expenses 418 Less Arrow 338 More Arrow 344
Earnings before taxes 24,386 More Arrow 25,805 Less Arrow 16,670
EBITDA 30,833 More Arrow 32,186 Less Arrow 23,289
Total assets 66,710 More Arrow 80,347 Less Arrow 56,032
Current assets 49,278 More Arrow 60,528 Less Arrow 43,046
Current liabilities 18,629 Less Arrow 15,963 Less Arrow 14,778
Equity capital 36,230 More Arrow 47,494 Less Arrow 30,600
- share capital 67 More Arrow 73 More Arrow 74
Employees (average) 78 Less Arrow 56 Less Arrow 42

Financial ratios

Fiscal year 2022/12 2021/12 2020/12
Solvency 54.3% More Arrow 59.1% Less Arrow 54.6%
Turnover per employee 1,340 More Arrow 1,673 More Arrow 1,797
Profit as a percentage of turnover 23.3% More Arrow 27.5% Less Arrow 22.1%
Return on assets (ROA) 37.2% Less Arrow 32.5% Less Arrow 30.4%
Current ratio 264.5% More Arrow 379.2% Less Arrow 291.3%
Return on equity (ROE) 67.3% Less Arrow 54.3% More Arrow 54.5%
Change turnover 18,453 More Arrow 19,626 More Arrow 47,772
Change turnover % 21% More Arrow 27% More Arrow 172%
Chg. No. of employees 22 Less Arrow 14 Less Arrow -2
Chg. No. of employees % 39% Less Arrow 33% Less Arrow -5%

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.