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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 2023/08 2022/08 2021/08
Turnover 8,172 More Arrow 8,982 Less Arrow 8,383
Financial expenses 14 Less Arrow 3 Less Arrow 2
Earnings before taxes 1,079 More Arrow 1,514 Less Arrow 946
EBITDA 1,286 More Arrow 1,718 Less Arrow 1,170
Total assets 3,234 Less Arrow 2,622 Less Arrow 2,376
Current assets 2,418 Less Arrow 1,839 Less Arrow 1,714
Current liabilities 1,398 Less Arrow 1,154 More Arrow 2,193
Equity capital 1,670 Less Arrow 1,369 Less Arrow 183
- share capital 63 More Arrow 70 More Arrow 73
Employees (average) 15 Less Arrow 14 Less Arrow 13

Financial ratios

Fiscal year 2023/08 2022/08 2021/08
Solvency 51.6% More Arrow 52.2% Less Arrow 7.7%
Turnover per employee 545 More Arrow 642 More Arrow 645
Profit as a percentage of turnover 13.2% More Arrow 16.9% Less Arrow 11.3%
Return on assets (ROA) 33.8% More Arrow 57.9% Less Arrow 39.9%
Current ratio 173.0% Less Arrow 159.4% Less Arrow 78.2%
Return on equity (ROE) 64.6% More Arrow 110.6% More Arrow 516.9%
Change turnover 54 More Arrow 1,007 Less Arrow 283
Change turnover % 1% More Arrow 13% Less Arrow 3%
Chg. No. of employees 1 Equal arrow 1 Less Arrow -2
Chg. No. of employees % 7% More Arrow 8% Less Arrow -13%

Total value of public sale

Fiscal year 2023/08 2022/08 2021/08
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.