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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 46,823 Less Arrow 41,232 Less Arrow 40,096
Financial expenses 63 Less Arrow 6 More Arrow 24
Earnings before taxes 4,250 Less Arrow 2,426 Less Arrow 1,745
EBITDA 5,618 Less Arrow 3,554 Less Arrow 2,842
Total assets 28,696 Less Arrow 21,892 Less Arrow 21,259
Current assets 11,558 Less Arrow 8,711 More Arrow 9,659
Current liabilities 8,386 Less Arrow 6,973 More Arrow 7,623
Equity capital 8,418 Less Arrow 6,044 More Arrow 6,424
- share capital 131 Less Arrow 126 More Arrow 139
Employees (average) 36 Less Arrow 32 Less Arrow 27

Financial ratios

Fiscal year 2024/06 2023/06 2022/06
Solvency 29.3% Less Arrow 27.6% More Arrow 30.2%
Turnover per employee 1,301 Less Arrow 1,288 More Arrow 1,485
Profit as a percentage of turnover 9.1% Less Arrow 5.9% Less Arrow 4.4%
Return on assets (ROA) 15.0% Less Arrow 11.1% Less Arrow 8.3%
Current ratio 137.8% Less Arrow 124.9% More Arrow 126.7%
Return on equity (ROE) 50.5% Less Arrow 40.1% Less Arrow 27.2%
Change turnover 3,961 More Arrow 4,879 More Arrow 5,244
Change turnover % 9% More Arrow 13% More Arrow 15%
Chg. No. of employees 4 More Arrow 5 Less Arrow 3
Chg. No. of employees % 13% More Arrow 19% Less Arrow 13%

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.