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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 13,746 Less Arrow 11,745 Less Arrow 10,313
Financial expenses 18 Less Arrow 9 More Arrow 11
Earnings before taxes 812 Less Arrow 739 Less Arrow 82
EBITDA 914 Less Arrow 822 Less Arrow 175
Total assets 5,815 Less Arrow 5,429 More Arrow 5,899
Current assets 5,673 Less Arrow 5,347 More Arrow 5,730
Current liabilities 2,388 Less Arrow 1,464 More Arrow 1,674
Equity capital 3,206 More Arrow 3,742 More Arrow 3,979
- share capital 66 Less Arrow 63 More Arrow 70
Employees (average) 10 Less Arrow 9 Less Arrow 8

Financial ratios

Fiscal year 2024/06 2023/06 2022/06
Solvency 55.1% More Arrow 68.9% Less Arrow 67.5%
Turnover per employee 1,375 Less Arrow 1,305 Less Arrow 1,289
Profit as a percentage of turnover 5.9% More Arrow 6.3% Less Arrow 0.8%
Return on assets (ROA) 14.3% Less Arrow 13.8% Less Arrow 1.6%
Current ratio 237.6% More Arrow 365.2% Less Arrow 342.3%
Return on equity (ROE) 25.3% Less Arrow 19.7% Less Arrow 2.1%
Change turnover 1,537 More Arrow 2,395 Less Arrow 1,535
Change turnover % 13% More Arrow 26% Less Arrow 17%
Chg. No. of employees 1 Equal arrow 1 More Arrow 2
Chg. No. of employees % 11% More Arrow 13% More Arrow 33%

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.