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 |
| Turnover |
95,249
|
112,144
|
91,082 |
| Financial expenses |
241
|
147
|
27 |
| Earnings before taxes |
18,725
|
27,752
|
22,141 |
| EBITDA |
40,171
|
45,440
|
38,279 |
| Total assets |
112,419
|
111,637
|
96,806 |
| Current assets |
39,718
|
47,076
|
41,106 |
| Current liabilities |
8,906
|
14,018
|
14,069 |
| Equity capital |
89,490
|
84,197
|
69,897 |
| - share capital |
67
|
73
|
74 |
| Employees (average) |
50
|
52
|
48 |
Financial ratios
| Fiscal year | 2022/12 | 2021/12 (consolidated) | 2020/12 |
| Solvency |
79.6%
|
75.4%
|
72.2% |
| Turnover per employee |
1,905
|
2,157
|
1,898 |
| Profit as a percentage of turnover |
19.7%
|
24.7%
|
24.3% |
| Return on assets (ROA) |
16.9%
|
25.0%
|
22.9% |
| Current ratio |
446.0%
|
335.8%
|
292.2% |
| Return on equity (ROE) |
20.9%
|
33.0%
|
31.7% |
| Change turnover | |||
| Change turnover % | 17% | ||
| Chg. No. of employees | |||
| Chg. No. of employees % | 12% |
Total value of public sale
| Fiscal year | 2022/12 | 2021/12 (consolidated) | 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.