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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 37,645 Less Arrow 37,610 Less Arrow 32,038
Financial expenses 19 Less Arrow 15 Less Arrow 13
Earnings before taxes 1,656 Less Arrow 1,527 Less Arrow 1,117
EBITDA 1,910 More Arrow 2,078 Less Arrow 1,272
Total assets 9,038 More Arrow 9,740 Less Arrow 8,881
Current assets 8,612 More Arrow 9,136 Less Arrow 8,443
Current liabilities 4,671 More Arrow 6,357 Less Arrow 5,729
Equity capital 4,368 Less Arrow 3,383 Less Arrow 3,152
- share capital 1,605 More Arrow 1,776 More Arrow 1,866
Employees (average) 12 More Arrow 13 Less Arrow 9

Financial ratios

Fiscal year 2023/08 2022/08 2021/08
Solvency 48.3% Less Arrow 34.7% More Arrow 35.5%
Turnover per employee 3,137 Less Arrow 2,893 More Arrow 3,560
Profit as a percentage of turnover 4.4% Less Arrow 4.1% Less Arrow 3.5%
Return on assets (ROA) 18.5% Less Arrow 15.8% Less Arrow 12.7%
Current ratio 184.4% Less Arrow 143.7% More Arrow 147.4%
Return on equity (ROE) 37.9% More Arrow 45.1% Less Arrow 35.4%
Change turnover 3,654 More Arrow 7,131 More Arrow 7,681
Change turnover % 11% More Arrow 23% More Arrow 32%
Chg. No. of employees -1 More Arrow 4 Less Arrow 2
Chg. No. of employees % -8% More Arrow 44% Less Arrow 29%

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.