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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 58,282 Less Arrow 43,208 Less Arrow 34,846
Financial expenses 226 Less Arrow 164 Less Arrow 138
Earnings before taxes 1,064 More Arrow 2,102 Less Arrow 1,650
EBITDA 1,981 More Arrow 2,946 Less Arrow 2,662
Total assets 15,803 Less Arrow 14,353 Less Arrow 10,910
Current assets 11,929 Less Arrow 10,050 Less Arrow 5,836
Current liabilities 10,131 Less Arrow 7,958 Less Arrow 4,742
Equity capital 3,241 More Arrow 3,820 Less Arrow 3,093
- share capital 68 Less Arrow 63 More Arrow 70
Employees (average) 71 Less Arrow 56 Less Arrow 35

Financial ratios

Fiscal year 2024/08 2023/08 2022/08
Solvency 20.5% More Arrow 26.6% More Arrow 28.4%
Turnover per employee 821 Less Arrow 772 More Arrow 996
Profit as a percentage of turnover 1.8% More Arrow 4.9% Less Arrow 4.7%
Return on assets (ROA) 8.2% More Arrow 15.8% More Arrow 16.4%
Current ratio 117.7% More Arrow 126.3% Less Arrow 123.1%
Return on equity (ROE) 32.8% More Arrow 55.0% Less Arrow 53.3%
Change turnover 13,101 Less Arrow 11,716 Less Arrow 3,144
Change turnover % 29% More Arrow 37% Less Arrow 10%
Chg. No. of employees 15 More Arrow 21 Less Arrow -10
Chg. No. of employees % 27% More Arrow 60% Less Arrow -22%

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.