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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 2023/07 2022/07 2021/07
Turnover 28,140 Less Arrow 23,840 More Arrow 25,075
Financial expenses 1 Equal arrow 1 Equal arrow 1
Earnings before taxes 1,974 More Arrow 1,998 Less Arrow 1,684
EBITDA 2,113 More Arrow 2,182 Less Arrow 1,808
Total assets 7,207 More Arrow 7,248 Less Arrow 7,008
Current assets 5,256 More Arrow 5,275 Less Arrow 4,731
Current liabilities 3,520 More Arrow 3,901 More Arrow 4,211
Equity capital 3,182 Less Arrow 2,900 Less Arrow 2,458
- share capital 64 More Arrow 72 More Arrow 73
Employees (average) 20 Equal arrow 20 Equal arrow 20

Financial ratios

Fiscal year 2023/07 2022/07 2021/07
Solvency 44.2% Less Arrow 40.0% Less Arrow 35.1%
Turnover per employee 1,407 Less Arrow 1,192 More Arrow 1,254
Profit as a percentage of turnover 7.0% More Arrow 8.4% Less Arrow 6.7%
Return on assets (ROA) 27.4% More Arrow 27.6% Less Arrow 24.0%
Current ratio 149.3% Less Arrow 135.2% Less Arrow 112.3%
Return on equity (ROE) 62.0% More Arrow 68.9% Less Arrow 68.5%
Change turnover 6,784 Less Arrow -772 More Arrow 2,871
Change turnover % 32% Less Arrow -3% More Arrow 13%
Chg. No. of employees 0 Equal arrow 0 Equal arrow 0
Chg. No. of employees % 0% Equal arrow 0% Equal arrow 0%

Total value of public sale

Fiscal year 2023/07 2022/07 2021/07
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.