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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 2024/08 2023/08 2022/08
Turnover 201,908 Less Arrow 168,866 Less Arrow 153,867
Financial expenses 5,314 Less Arrow 3,385 More Arrow 3,451
Earnings before taxes 20,613 Less Arrow 8,482 Less Arrow 2,044
EBITDA 29,062 Less Arrow 15,743 Less Arrow 8,337
Total assets 138,659 Less Arrow 110,401 More Arrow 120,003
Current assets 68,007 Less Arrow 48,945 Less Arrow 48,284
Current liabilities 53,858 Less Arrow 40,489 More Arrow 43,464
Equity capital 51,201 Less Arrow 33,467 Less Arrow 28,993
- share capital 66 Less Arrow 63 More Arrow 70
Employees (average) 51 Less Arrow 45 Less Arrow 40

Financial ratios

Fiscal year 2024/08 2023/08 2022/08
Solvency 36.9% Less Arrow 30.3% Less Arrow 24.2%
Turnover per employee 3,959 Less Arrow 3,753 More Arrow 3,847
Profit as a percentage of turnover 10.2% Less Arrow 5.0% Less Arrow 1.3%
Return on assets (ROA) 18.7% Less Arrow 10.7% Less Arrow 4.6%
Current ratio 126.3% Less Arrow 120.9% Less Arrow 111.1%
Return on equity (ROE) 40.3% Less Arrow 25.3% Less Arrow 7.0%
Change turnover 25,332 More Arrow 29,808 More Arrow 38,663
Change turnover % 14% More Arrow 21% More Arrow 34%
Chg. No. of employees 6 Less Arrow 5 More Arrow 8
Chg. No. of employees % 13% Equal arrow 13% More Arrow 25%

Total value of public sale

Fiscal year 2024/08 2023/08 2022/08
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.