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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 2021/12 2020/12 2019/12
Turnover 26,841 Less Arrow 23,355 Less Arrow 18,603
Financial expenses 112 More Arrow 128 Less Arrow 68
Earnings before taxes 410 More Arrow 443 Less Arrow 354
EBITDA 589 More Arrow 643 Less Arrow 453
Total assets 16,881 Less Arrow 14,470 Less Arrow 10,299
Current assets 16,350 Less Arrow 14,075 Less Arrow 10,163
Current liabilities 5,827 Less Arrow 3,007 Less Arrow 2,988
Equity capital 2,464 Less Arrow 2,181 Less Arrow 1,773
- share capital 36 More Arrow 37 Less Arrow 36
Employees (average) 9 Equal arrow 9 Less Arrow 7

Financial ratios

Fiscal year 2021/12 2020/12 2019/12
Solvency 14.6% More Arrow 15.1% More Arrow 17.2%
Turnover per employee 2,982 Less Arrow 2,595 More Arrow 2,658
Profit as a percentage of turnover 1.5% More Arrow 1.9% Equal arrow 1.9%
Return on assets (ROA) 3.1% More Arrow 3.9% More Arrow 4.1%
Current ratio 280.6% More Arrow 468.1% Less Arrow 340.1%
Return on equity (ROE) 16.6% More Arrow 20.3% Less Arrow 20.0%
Change turnover 3,929 More Arrow 4,096 Less Arrow 3,618
Change turnover % 17% More Arrow 21% More Arrow 24%
Chg. No. of employees 0 More Arrow 2 Less Arrow 1
Chg. No. of employees % 0% More Arrow 29% Less Arrow 17%

Total value of public sale

Fiscal year 2021/12 2020/12 2019/12
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.