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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 2024/04 2023/04 2022/04
Turnover 26,616 More Arrow 35,279 Less Arrow 28,245
Financial expenses 71 More Arrow 86 Less Arrow 56
Earnings before taxes 2,641 Less Arrow 2,533 Less Arrow -541
EBITDA 2,866 Less Arrow 2,740 Less Arrow -185
Total assets 9,739 More Arrow 11,664 Less Arrow 9,731
Current assets 9,004 More Arrow 10,732 Less Arrow 8,753
Current liabilities 3,212 More Arrow 6,437 Less Arrow 5,806
Equity capital 5,772 Less Arrow 4,162 Less Arrow 2,370
- share capital 63 More Arrow 66 More Arrow 72
Employees (average) 19 More Arrow 20 Equal arrow 20

Financial ratios

Fiscal year 2024/04 2023/04 2022/04
Solvency 59.3% Less Arrow 35.7% Less Arrow 24.4%
Turnover per employee 1,401 More Arrow 1,764 Less Arrow 1,412
Profit as a percentage of turnover 9.9% Less Arrow 7.2% Less Arrow -1.9%
Return on assets (ROA) 27.8% Less Arrow 22.5% Less Arrow -5.0%
Current ratio 280.3% Less Arrow 166.7% Less Arrow 150.8%
Return on equity (ROE) 45.8% More Arrow 60.9% Less Arrow -22.8%
Change turnover -7,394 More Arrow 9,517 Less Arrow 1,853
Change turnover % -22% More Arrow 37% Less Arrow 7%
Chg. No. of employees -1 More Arrow 0 Equal arrow 0
Chg. No. of employees % -5% More Arrow 0% Equal arrow 0%

Total value of public sale

Fiscal year 2024/04 2023/04 2022/04
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.