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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 87,064 Less Arrow 76,410 Less Arrow 59,925
Financial expenses 589 More Arrow 754 Less Arrow 603
Earnings before taxes 1,656 Less Arrow -4,512 Less Arrow -14,065
EBITDA 4,326 Less Arrow -1,944 Less Arrow -11,574
Total assets 43,209 More Arrow 47,849 More Arrow 55,511
Current assets 17,965 More Arrow 22,608 More Arrow 26,442
Current liabilities 32,658 More Arrow 37,179 Less Arrow 34,045
Equity capital 2,129 Less Arrow 440 Less Arrow 35
- share capital 33 Less Arrow 32 More Arrow 35
Employees (average) 49 More Arrow 54 Less Arrow 43

Financial ratios

Fiscal year 2024/06 2023/06 2022/06
Solvency 4.9% Less Arrow 0.9% Less Arrow 0.1%
Turnover per employee 1,777 Less Arrow 1,415 Less Arrow 1,394
Profit as a percentage of turnover 1.9% Less Arrow -5.9% Less Arrow -23.5%
Return on assets (ROA) 5.2% Less Arrow -7.9% Less Arrow -24.3%
Current ratio 55.0% More Arrow 60.8% More Arrow 77.7%
Return on equity (ROE) 77.8% Less Arrow -1025.5% Less Arrow -40185.7%
Change turnover 7,633 More Arrow 22,080 More Arrow 33,767
Change turnover % 10% More Arrow 41% More Arrow 129%
Chg. No. of employees -5 More Arrow 11 More Arrow 17
Chg. No. of employees % -9% More Arrow 26% More Arrow 65%

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.