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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 2024/08 2023/08 2022/08
Turnover 44,525 Less Arrow 34,215 Less Arrow 31,737
Financial expenses 803 Less Arrow 636 Less Arrow 292
Earnings before taxes 560 Less Arrow -894 More Arrow -845
EBITDA 1,555 Less Arrow 79 Less Arrow -166
Total assets 26,721 Less Arrow 23,950 Less Arrow 23,892
Current assets 16,350 Less Arrow 13,833 Less Arrow 13,553
Current liabilities 24,458 Less Arrow 22,460 Less Arrow 22,263
Equity capital 1,796 Less Arrow 1,182 More Arrow 1,308
- share capital 66 Less Arrow 63 More Arrow 70
Employees (average) 28 More Arrow 30 Less Arrow 29

Financial ratios

Fiscal year 2024/08 2023/08 2022/08
Solvency 6.7% Less Arrow 4.9% More Arrow 5.5%
Turnover per employee 1,590 Less Arrow 1,140 Less Arrow 1,094
Profit as a percentage of turnover 1.3% Less Arrow -2.6% Less Arrow -2.7%
Return on assets (ROA) 5.1% Less Arrow -1.1% Less Arrow -2.3%
Current ratio 66.8% Less Arrow 61.6% Less Arrow 60.9%
Return on equity (ROE) 31.2% Less Arrow -75.6% More Arrow -64.6%
Change turnover 8,748 Less Arrow 5,533 More Arrow 6,640
Change turnover % 24% Less Arrow 19% More Arrow 26%
Chg. No. of employees -2 More Arrow 1 More Arrow 4
Chg. No. of employees % -7% More Arrow 3% More Arrow 16%

Total value of public sale

Fiscal year 2024/08 2023/08 2022/08
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.