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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 2023/12 2022/08 2021/08
Turnover 51,765 Less Arrow 28,364 More Arrow 32,176
Financial expenses 171 Less Arrow 77 More Arrow 109
Earnings before taxes 5,643 Less Arrow 217 More Arrow 2,783
EBITDA 5,885 Less Arrow 375 More Arrow 2,999
Total assets 22,200 Less Arrow 11,840 More Arrow 13,628
Current assets 13,567 Less Arrow 11,549 More Arrow 13,519
Current liabilities 11,040 Less Arrow 4,100 More Arrow 4,185
Equity capital 9,506 Less Arrow 5,614 More Arrow 6,330
- share capital 67 More Arrow 70 More Arrow 73
Employees (average) 12 Less Arrow 11 More Arrow 12

Financial ratios

Fiscal year 2023/12 2022/08 2021/08
Solvency 42.8% More Arrow 47.4% Less Arrow 46.4%
Turnover per employee 4,314 Less Arrow 2,579 More Arrow 2,681
Profit as a percentage of turnover 10.9% Less Arrow 0.8% More Arrow 8.6%
Return on assets (ROA) 26.2% Less Arrow 2.5% More Arrow 21.2%
Current ratio 122.9% More Arrow 281.7% More Arrow 323.0%
Return on equity (ROE) 59.4% Less Arrow 3.9% More Arrow 44.0%
Change turnover 24,403 Less Arrow -2,246 Less Arrow -3,187
Change turnover % 89% Less Arrow -7% Less Arrow -9%
Chg. No. of employees 1 Less Arrow -1 More Arrow 0
Chg. No. of employees % 9% Less Arrow -8% More Arrow 0%

Total value of public sale

Fiscal year 2023/12 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.