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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 20,867 More Arrow 24,360 Less Arrow 23,816
Financial expenses 1 Equal arrow 1 Less Arrow 0
Earnings before taxes 360 More Arrow 1,318 Less Arrow 594
EBITDA 1,983 More Arrow 2,868 Less Arrow 922
Total assets 27,577 More Arrow 28,225 Less Arrow 27,273
Current assets 18,314 More Arrow 20,890 Less Arrow 19,549
Current liabilities 22,556 More Arrow 23,151 More Arrow 23,287
Equity capital 4,439 Less Arrow 4,410 Less Arrow 3,472
- share capital 668 More Arrow 727 More Arrow 741
Employees (average) 212 More Arrow 217 More Arrow 221

Financial ratios

Fiscal year 2022/12 2021/12 2020/12
Solvency 16.1% Less Arrow 15.6% Less Arrow 12.7%
Turnover per employee 98 More Arrow 112 Less Arrow 108
Profit as a percentage of turnover 1.7% More Arrow 5.4% Less Arrow 2.5%
Return on assets (ROA) 1.3% More Arrow 4.7% Less Arrow 2.2%
Current ratio 81.2% More Arrow 90.2% Less Arrow 83.9%
Return on equity (ROE) 8.1% More Arrow 29.9% Less Arrow 17.1%
Change turnover -1,520 More Arrow 995 Less Arrow -4,438
Change turnover % -7% More Arrow 4% Less Arrow -16%
Chg. No. of employees -5 More Arrow -4 Less Arrow -7
Chg. No. of employees % -2% Equal arrow -2% Less Arrow -3%

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.