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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 2023/08 2022/08 2021/08
Turnover 56,960 More Arrow 65,889 Less Arrow 41,279
Financial expenses 50 More Arrow 74 More Arrow 79
Earnings before taxes 4,996 More Arrow 9,043 Less Arrow 4,834
EBITDA 5,464 More Arrow 9,549 Less Arrow 5,307
Total assets 15,806 More Arrow 20,425 Less Arrow 16,654
Current assets 14,795 More Arrow 18,904 Less Arrow 15,395
Current liabilities 8,811 More Arrow 12,333 Less Arrow 9,975
Equity capital 6,462 Less Arrow 6,086 Less Arrow 3,518
- share capital 31 More Arrow 35 More Arrow 37
Employees (average) 22 More Arrow 29 Less Arrow 24

Financial ratios

Fiscal year 2023/08 2022/08 2021/08
Solvency 40.9% Less Arrow 29.8% Less Arrow 21.1%
Turnover per employee 2,589 Less Arrow 2,272 Less Arrow 1,720
Profit as a percentage of turnover 8.8% More Arrow 13.7% Less Arrow 11.7%
Return on assets (ROA) 31.9% More Arrow 44.6% Less Arrow 29.5%
Current ratio 167.9% Less Arrow 153.3% More Arrow 154.3%
Return on equity (ROE) 77.3% More Arrow 148.6% Less Arrow 137.4%
Change turnover -2,587 More Arrow 26,619 Less Arrow 16,262
Change turnover % -4% More Arrow 68% Less Arrow 65%
Chg. No. of employees -7 More Arrow 5 More Arrow 6
Chg. No. of employees % -24% More Arrow 21% More Arrow 33%

Total value of public sale

Fiscal year 2023/08 2022/08 2021/08
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.