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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 2024/03 2023/03 2022/03
Turnover 170,769 More Arrow 193,249 Less Arrow 190,279
Financial expenses 1 More Arrow 7 Less Arrow 2
Earnings before taxes 7,919 Less Arrow 1,429 More Arrow 21,182
EBITDA 7,296 Less Arrow 1,468 More Arrow 21,155
Total assets 129,893 Less Arrow 118,558 More Arrow 135,573
Current assets 95,947 Less Arrow 93,769 Less Arrow 92,558
Current liabilities 35,021 Less Arrow 28,327 More Arrow 38,701
Equity capital 94,872 Less Arrow 90,230 More Arrow 96,872
- share capital 324 More Arrow 330 More Arrow 360
Employees (average) 77 Less Arrow 74 Less Arrow 73

Financial ratios

Fiscal year 2024/03 2023/03 2022/03
Solvency 73.0% More Arrow 76.1% Less Arrow 71.5%
Turnover per employee 2,218 More Arrow 2,611 Less Arrow 2,607
Profit as a percentage of turnover 4.6% Less Arrow 0.7% More Arrow 11.1%
Return on assets (ROA) 6.1% Less Arrow 1.2% More Arrow 15.6%
Current ratio 274.0% More Arrow 331.0% Less Arrow 239.2%
Return on equity (ROE) 8.3% Less Arrow 1.6% More Arrow 21.9%
Change turnover -18,538 More Arrow 18,535 More Arrow 22,252
Change turnover % -10% More Arrow 11% More Arrow 13%
Chg. No. of employees 3 Less Arrow 1 More Arrow 3
Chg. No. of employees % 4% Less Arrow 1% More Arrow 4%

Total value of public sale

Fiscal year 2024/03 2023/03 2022/03
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.