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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 17,768 Less Arrow 15,954 Less Arrow 14,406
Financial expenses 15 Less Arrow 11 More Arrow 22
Earnings before taxes 3,103 Less Arrow 1,364 More Arrow 4,097
EBITDA 3,479 Less Arrow 1,761 More Arrow 4,347
Total assets 15,465 Less Arrow 13,618 Less Arrow 12,900
Current assets 7,335 Less Arrow 7,108 More Arrow 11,369
Current liabilities 2,291 Less Arrow 1,921 More Arrow 2,089
Equity capital 12,328 Less Arrow 10,745 Less Arrow 9,863
- share capital 33 More Arrow 36 More Arrow 37
Employees (average) 25 Less Arrow 21 Less Arrow 16

Financial ratios

Fiscal year 2022/12 2021/12 2020/12
Solvency 79.7% Less Arrow 78.9% Less Arrow 76.5%
Turnover per employee 711 More Arrow 760 More Arrow 900
Profit as a percentage of turnover 17.5% Less Arrow 8.5% More Arrow 28.4%
Return on assets (ROA) 20.2% Less Arrow 10.1% More Arrow 31.9%
Current ratio 320.2% More Arrow 370.0% More Arrow 544.2%
Return on equity (ROE) 25.2% Less Arrow 12.7% More Arrow 41.5%
Change turnover 3,106 Less Arrow 1,821 Less Arrow -454
Change turnover % 21% Less Arrow 13% Less Arrow -3%
Chg. No. of employees 4 More Arrow 5 Less Arrow -4
Chg. No. of employees % 19% More Arrow 31% Less Arrow -20%

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.