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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 37,503 Less Arrow 30,859 More Arrow 35,743
Financial expenses 2,126 Less Arrow 545 More Arrow 1,417
Earnings before taxes 4,284 Less Arrow 2,383 Less Arrow 357
EBITDA 6,416 Less Arrow 2,954 Less Arrow 1,801
Total assets 23,597 More Arrow 24,855 Less Arrow 24,430
Current assets 11,900 More Arrow 12,118 Less Arrow 11,421
Current liabilities 14,424 More Arrow 18,462 More Arrow 19,839
Equity capital 8,835 Less Arrow 6,393 Less Arrow 4,591
- share capital 67 More Arrow 73 More Arrow 74
Employees (average) 8 More Arrow 12 More Arrow 26

Financial ratios

Fiscal year 2022/12 2021/12 2020/12
Solvency 37.4% Less Arrow 25.7% Less Arrow 18.8%
Turnover per employee 4,688 Less Arrow 2,572 Less Arrow 1,375
Profit as a percentage of turnover 11.4% Less Arrow 7.7% Less Arrow 1.0%
Return on assets (ROA) 27.2% Less Arrow 11.8% Less Arrow 7.3%
Current ratio 82.5% Less Arrow 65.6% Less Arrow 57.6%
Return on equity (ROE) 48.5% Less Arrow 37.3% Less Arrow 7.8%
Change turnover 9,143 Less Arrow -4,208 Less Arrow -11,393
Change turnover % 32% Less Arrow -12% Less Arrow -24%
Chg. No. of employees -4 Less Arrow -14 More Arrow -4
Chg. No. of employees % -33% Less Arrow -54% More Arrow -13%

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.