TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Off AS
Closing information (x1000 DKK)
| Closing information | 2022/12 (consolidated) | 2021/12 (consolidated) | 2020/12 (consolidated) |
| Turnover |
76,650
|
67,647
|
50,315 |
| Financial expenses |
1,668
|
992
|
683 |
| Earnings before taxes |
12,834
|
16,050
|
7,453 |
| Total assets |
92,284
|
84,743
|
68,445 |
| Current assets |
56,757
|
36,773
|
22,368 |
| Current liabilities |
22,828
|
23,774
|
13,689 |
| Equity capital |
49,310
|
45,509
|
39,772 |
| - share capital |
71
|
75
|
71 |
| Employees (average) |
0
|
0 |
Financial ratios
| Fiscal year | 2022/12 (consolidated) | 2021/12 (consolidated) | 2020/12 (consolidated) |
| Solvency |
53.4%
|
53.7%
|
58.1% |
| Turnover per employee | |||
| Profit as a percentage of turnover |
16.7%
|
23.7%
|
14.8% |
| Return on assets (ROA) |
15.7%
|
20.1%
|
11.9% |
| Current ratio |
248.6%
|
154.7%
|
163.4% |
| Return on equity (ROE) |
26.0%
|
35.3%
|
18.7% |
| Change turnover |
12,557
|
14,621
|
-21,889 |
| Change turnover % |
20%
|
28%
|
-30% |
| Chg. No. of employees | 0 | ||
| Chg. No. of employees % |
Total value of public sale
| Fiscal year | 2022/12 (consolidated) | 2021/12 (consolidated) | 2020/12 (consolidated) |
| 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.