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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 55,811 More Arrow 56,960 More Arrow 65,889
Financial expenses 13 More Arrow 50 More Arrow 74
Earnings before taxes 6,390 Less Arrow 4,996 More Arrow 9,043
EBITDA 6,833 Less Arrow 5,464 More Arrow 9,549
Total assets 14,939 More Arrow 15,806 More Arrow 20,425
Current assets 12,523 More Arrow 14,795 More Arrow 18,904
Current liabilities 6,220 More Arrow 8,811 More Arrow 12,333
Equity capital 8,148 Less Arrow 6,462 Less Arrow 6,086
- share capital 33 Less Arrow 31 More Arrow 35
Employees (average) 20 More Arrow 22 More Arrow 29

Financial ratios

Fiscal year 2024/08 2023/08 2022/08
Solvency 54.5% Less Arrow 40.9% Less Arrow 29.8%
Turnover per employee 2,791 Less Arrow 2,589 Less Arrow 2,272
Profit as a percentage of turnover 11.4% Less Arrow 8.8% More Arrow 13.7%
Return on assets (ROA) 42.9% Less Arrow 31.9% More Arrow 44.6%
Current ratio 201.3% Less Arrow 167.9% Less Arrow 153.3%
Return on equity (ROE) 78.4% Less Arrow 77.3% More Arrow 148.6%
Change turnover -3,750 More Arrow -2,587 More Arrow 26,619
Change turnover % -6% More Arrow -4% More Arrow 68%
Chg. No. of employees -2 Less Arrow -7 More Arrow 5
Chg. No. of employees % -9% Less Arrow -24% More Arrow 21%

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.