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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 261,735 Less Arrow 191,919 Less Arrow 183,798
Financial expenses 49 More Arrow 82 Less Arrow 42
Earnings before taxes 2,422 More Arrow 8,968 Less Arrow 8,601
EBITDA 11,208 More Arrow 14,220 Less Arrow 11,925
Total assets 78,512 Less Arrow 60,316 Less Arrow 33,514
Current assets 40,197 Less Arrow 38,451 Less Arrow 17,110
Current liabilities 60,466 Less Arrow 41,153 Less Arrow 18,683
Equity capital 18,046 More Arrow 19,164 Less Arrow 14,558
- share capital 67 More Arrow 73 More Arrow 74
Employees (average) 67 More Arrow 71 Less Arrow 37

Financial ratios

Fiscal year 2022/12 2021/12 2020/12
Solvency 23.0% More Arrow 31.8% More Arrow 43.4%
Turnover per employee 3,906 Less Arrow 2,703 More Arrow 4,968
Profit as a percentage of turnover 0.9% More Arrow 4.7% Equal arrow 4.7%
Return on assets (ROA) 3.1% More Arrow 15.0% More Arrow 25.8%
Current ratio 66.5% More Arrow 93.4% Less Arrow 91.6%
Return on equity (ROE) 13.4% More Arrow 46.8% More Arrow 59.1%
Change turnover 85,361 Less Arrow 11,600 Less Arrow 8,574
Change turnover % 48% Less Arrow 6% Less Arrow 5%
Chg. No. of employees -4 More Arrow 34 Less Arrow 11
Chg. No. of employees % -6% More Arrow 92% Less Arrow 42%

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.