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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 2024/06 2023/06 2022/06
Turnover 17,775 More Arrow 20,339 Less Arrow 19,862
Financial expenses 82 Less Arrow 73 Less Arrow 52
Earnings before taxes 242 More Arrow 1,545 More Arrow 1,925
EBITDA 855 More Arrow 2,122 More Arrow 2,486
Total assets 10,594 More Arrow 11,427 More Arrow 12,322
Current assets 8,296 More Arrow 8,757 More Arrow 9,111
Current liabilities 3,874 More Arrow 4,265 Less Arrow 4,201
Equity capital 5,664 More Arrow 5,905 More Arrow 6,342
- share capital 131 Less Arrow 126 More Arrow 139
Employees (average) 19 Equal arrow 19 Equal arrow 19

Financial ratios

Fiscal year 2024/06 2023/06 2022/06
Solvency 53.5% Less Arrow 51.7% Less Arrow 51.5%
Turnover per employee 936 More Arrow 1,070 Less Arrow 1,045
Profit as a percentage of turnover 1.4% More Arrow 7.6% More Arrow 9.7%
Return on assets (ROA) 3.1% More Arrow 14.2% More Arrow 16.0%
Current ratio 214.1% Less Arrow 205.3% More Arrow 216.9%
Return on equity (ROE) 4.3% More Arrow 26.2% More Arrow 30.4%
Change turnover -3,368 More Arrow 2,332 More Arrow 3,370
Change turnover % -16% More Arrow 13% More Arrow 20%
Chg. No. of employees 0 Equal arrow 0 Equal arrow 0
Chg. No. of employees % 0% Equal arrow 0% Equal arrow 0%

Total value of public sale

Fiscal year 2024/06 2023/06 2022/06
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.