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 | 18,866 | 15,352 | 13,364 |
Financial expenses | 0 | 0 | 0 |
Earnings before taxes | 2,551 | 1,602 | 866 |
EBITDA | 2,518 | 1,600 | 878 |
Total assets | 18,356 | 19,676 | 18,669 |
Current assets | 12,190 | 14,817 | 13,536 |
Current liabilities | 970 | 1,067 | 988 |
Equity capital | 17,382 | 18,606 | 17,677 |
- share capital | 134 | 145 | 148 |
Employees (average) | 6 | 6 | 7 |
Financial ratios
Fiscal year | 2022/12 | 2021/12 | 2020/12 |
Solvency | 94.7% | 94.6% | 94.7% |
Turnover per employee | 3,144 | 2,559 | 1,909 |
Profit as a percentage of turnover | 13.5% | 10.4% | 6.5% |
Return on assets (ROA) | 13.9% | 8.1% | 4.6% |
Current ratio | 1256.7% | 1388.7% | 1370.0% |
Return on equity (ROE) | 14.7% | 8.6% | 4.9% |
Change turnover | 4,757 | 2,241 | -3,060 |
Change turnover % | 34% | 17% | -19% |
Chg. No. of employees | 0 | -1 | 0 |
Chg. No. of employees % | 0% | -14% | 0% |
Total value of public sale
Fiscal year | 2022/12 | 2021/12 | 2020/12 |
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.