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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 2024/12 2024/06 2023/06
Turnover 8,468 More Arrow 15,257 Less Arrow 12,014
Financial expenses 142 More Arrow 286 Less Arrow 253
Earnings before taxes 1,085 More Arrow 1,515 Less Arrow 1,065
EBITDA 1,224 More Arrow 1,797 Less Arrow 1,317
Total assets 20,529 Less Arrow 7,922 Less Arrow 6,670
Current assets 14,100 Less Arrow 6,906 Less Arrow 5,693
Current liabilities 12,842 Less Arrow 3,719 Less Arrow 2,731
Equity capital 4,201 Less Arrow 2,846 Less Arrow 2,311
- share capital 195 More Arrow 197 Less Arrow 189
Employees (average) 4 Equal arrow 4 Equal arrow 4

Financial ratios

Fiscal year 2024/12 2024/06 2023/06
Solvency 20.5% More Arrow 35.9% Less Arrow 34.6%
Turnover per employee 2,117 More Arrow 3,814 Less Arrow 3,004
Profit as a percentage of turnover 12.8% Less Arrow 9.9% Less Arrow 8.9%
Return on assets (ROA) 6.0% More Arrow 22.7% Less Arrow 19.8%
Current ratio 109.8% More Arrow 185.7% More Arrow 208.5%
Return on equity (ROE) 25.8% More Arrow 53.2% Less Arrow 46.1%
Change turnover -6,626 More Arrow 2,768 Less Arrow 2,445
Change turnover % -44% More Arrow 22% More Arrow 26%
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 2024/12 2024/06 2023/06
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.