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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 400,186 More Arrow 420,927 More Arrow 512,321
Financial expenses 6,975 Less Arrow 6,826 Less Arrow 5,528
Earnings before taxes 17,660 Less Arrow -201,290 More Arrow -27,831
EBITDA 39,573 Less Arrow -23,431 More Arrow 18,362
Total assets 316,735 More Arrow 377,055 More Arrow 553,961
Current assets 58,760 More Arrow 79,744 Less Arrow 76,651
Current liabilities 129,387 More Arrow 145,292 More Arrow 172,510
Equity capital 164,853 More Arrow 174,949 More Arrow 355,896
- share capital 1,505 More Arrow 163,786 More Arrow 166,946
Employees (average) 146 More Arrow 208 More Arrow 237

Financial ratios

Fiscal year 2022/12 2021/12 2020/12
Solvency 52.0% Less Arrow 46.4% More Arrow 64.2%
Turnover per employee 2,741 Less Arrow 2,024 More Arrow 2,162
Profit as a percentage of turnover 4.4% Less Arrow -47.8% More Arrow -5.4%
Return on assets (ROA) 7.8% Less Arrow -51.6% More Arrow -4.0%
Current ratio 45.4% More Arrow 54.9% Less Arrow 44.4%
Return on equity (ROE) 10.7% Less Arrow -115.1% More Arrow -7.8%
Change turnover 13,355 Less Arrow -81,697 Less Arrow -214,000
Change turnover % 3% Less Arrow -16% Less Arrow -29%
Chg. No. of employees -62 More Arrow -29 More Arrow -28
Chg. No. of employees % -30% More Arrow -12% More Arrow -11%

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.