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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 82,614 Less Arrow 68,510 Less Arrow 63,693
Financial expenses 63 Less Arrow 55 Less Arrow 39
Earnings before taxes 13,706 Less Arrow 4,046 More Arrow 7,989
EBITDA 14,173 Less Arrow 4,475 More Arrow 8,576
Total assets 62,317 Less Arrow 41,689 Less Arrow 33,523
Current assets 41,366 Less Arrow 21,571 Less Arrow 15,524
Current liabilities 33,102 Less Arrow 21,960 Less Arrow 16,199
Equity capital 27,571 Less Arrow 18,740 Less Arrow 16,377
- share capital 67 More Arrow 73 More Arrow 74
Employees (average) 99 Less Arrow 74 Equal arrow 74

Financial ratios

Fiscal year 2022/12 2021/12 2020/12
Solvency 44.2% More Arrow 45.0% More Arrow 48.9%
Turnover per employee 834 More Arrow 926 Less Arrow 861
Profit as a percentage of turnover 16.6% Less Arrow 5.9% More Arrow 12.5%
Return on assets (ROA) 22.1% Less Arrow 9.8% More Arrow 23.9%
Current ratio 125.0% Less Arrow 98.2% Less Arrow 95.8%
Return on equity (ROE) 49.7% Less Arrow 21.6% More Arrow 48.8%
Change turnover 19,653 Less Arrow 6,023 Less Arrow 4,676
Change turnover % 31% Less Arrow 10% Less Arrow 8%
Chg. No. of employees 25 Less Arrow 0 More Arrow 4
Chg. No. of employees % 34% Less Arrow 0% More Arrow 6%

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.