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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 2023/06 2022/06 2021/06
Turnover 19,340 Less Arrow 18,906 Less Arrow 15,259
Financial expenses 92 Less Arrow 67 More Arrow 93
Earnings before taxes 656 More Arrow 1,073 Less Arrow 248
EBITDA 746 More Arrow 1,137 Less Arrow 341
Total assets 4,910 Less Arrow 4,744 Less Arrow 4,222
Current assets 4,668 Less Arrow 4,483 Less Arrow 3,659
Current liabilities 1,106 More Arrow 1,886 Less Arrow 1,676
Equity capital 2,416 Less Arrow 2,095 Less Arrow 1,318
- share capital 32 More Arrow 35 More Arrow 37
Employees (average) 5 More Arrow 8 Less Arrow 6

Financial ratios

Fiscal year 2023/06 2022/06 2021/06
Solvency 49.2% Less Arrow 44.2% Less Arrow 31.2%
Turnover per employee 3,868 Less Arrow 2,363 More Arrow 2,543
Profit as a percentage of turnover 3.4% More Arrow 5.7% Less Arrow 1.6%
Return on assets (ROA) 15.2% More Arrow 24.0% Less Arrow 8.1%
Current ratio 422.1% Less Arrow 237.7% Less Arrow 218.3%
Return on equity (ROE) 27.2% More Arrow 51.2% Less Arrow 18.8%
Change turnover 2,199 More Arrow 4,434 More Arrow 4,751
Change turnover % 13% More Arrow 31% More Arrow 45%
Chg. No. of employees -3 More Arrow 2 Equal arrow 2
Chg. No. of employees % -38% More Arrow 33% More Arrow 50%

Total value of public sale

Fiscal year 2023/06 2022/06 2021/06
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.