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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 256,805 Less Arrow 181,983 Less Arrow 110,829
Financial expenses 129 Less Arrow 16 Less Arrow 10
Earnings before taxes 17,590 Less Arrow 11,910 Less Arrow 4,150
EBITDA 17,709 Less Arrow 11,922 Less Arrow 4,222
Total assets 62,255 Less Arrow 49,628 Less Arrow 22,865
Current assets 60,032 Less Arrow 48,720 Less Arrow 20,560
Current liabilities 40,067 Less Arrow 35,035 Less Arrow 15,316
Equity capital 19,674 Less Arrow 12,957 Less Arrow 6,533
- share capital 67 More Arrow 73 More Arrow 74
Employees (average) 56 Less Arrow 36 Less Arrow 27

Financial ratios

Fiscal year 2022/12 2021/12 2020/12
Solvency 31.6% Less Arrow 26.1% More Arrow 28.6%
Turnover per employee 4,586 More Arrow 5,055 Less Arrow 4,105
Profit as a percentage of turnover 6.8% Less Arrow 6.5% Less Arrow 3.7%
Return on assets (ROA) 28.5% Less Arrow 24.0% Less Arrow 18.2%
Current ratio 149.8% Less Arrow 139.1% Less Arrow 134.2%
Return on equity (ROE) 89.4% More Arrow 91.9% Less Arrow 63.5%
Change turnover 89,563 Less Arrow 73,252 Less Arrow -6,936
Change turnover % 54% More Arrow 67% Less Arrow -6%
Chg. No. of employees 20 Less Arrow 9 Less Arrow -3
Chg. No. of employees % 56% Less Arrow 33% Less Arrow -10%

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.