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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 37,501 More Arrow 38,406 Less Arrow 37,905
Financial expenses 59 More Arrow 87 Less Arrow 65
Earnings before taxes 1,979 More Arrow 3,804 Less Arrow 3,519
EBITDA 4,233 More Arrow 6,168 Less Arrow 5,740
Total assets 12,024 Less Arrow 11,031 More Arrow 12,006
Current assets 8,380 Less Arrow 5,148 Less Arrow 4,760
Current liabilities 8,863 More Arrow 8,925 More Arrow 10,758
Equity capital 2,720 Less Arrow 1,914 Less Arrow 1,248
- share capital 77 More Arrow 84 More Arrow 85
Employees (average) 26 More Arrow 27 More Arrow 28

Financial ratios

Fiscal year 2022/12 2021/12 2020/12
Solvency 22.6% Less Arrow 17.4% Less Arrow 10.4%
Turnover per employee 1,442 Less Arrow 1,422 Less Arrow 1,354
Profit as a percentage of turnover 5.3% More Arrow 9.9% Less Arrow 9.3%
Return on assets (ROA) 16.9% More Arrow 35.3% Less Arrow 29.9%
Current ratio 94.6% Less Arrow 57.7% Less Arrow 44.2%
Return on equity (ROE) 72.8% More Arrow 198.7% More Arrow 282.0%
Change turnover 2,206 Less Arrow 1,218 Less Arrow 128
Change turnover % 6% Less Arrow 3% Less Arrow 0%
Chg. No. of employees -1 Equal arrow -1 More Arrow 1
Chg. No. of employees % -4% Equal arrow -4% More Arrow 4%

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.