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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 2025/03 2024/03 2023/03
Turnover 35,542 Less Arrow 32,332 Less Arrow 29,699
Financial expenses 17 More Arrow 18 Less Arrow 7
Earnings before taxes 2,086 More Arrow 3,109 More Arrow 3,407
EBITDA 2,441 More Arrow 3,333 More Arrow 3,473
Total assets 11,565 More Arrow 11,756 More Arrow 13,011
Current assets 9,932 More Arrow 10,825 More Arrow 11,889
Current liabilities 8,991 Less Arrow 8,615 Less Arrow 8,333
Equity capital 2,515 More Arrow 3,083 More Arrow 4,610
- share capital 69 Less Arrow 65 More Arrow 66
Employees (average) 43 Less Arrow 42 Less Arrow 39

Financial ratios

Fiscal year 2025/03 2024/03 2023/03
Solvency 21.7% More Arrow 26.2% More Arrow 35.4%
Turnover per employee 827 Less Arrow 770 Less Arrow 762
Profit as a percentage of turnover 5.9% More Arrow 9.6% More Arrow 11.5%
Return on assets (ROA) 18.2% More Arrow 26.6% Less Arrow 26.2%
Current ratio 110.5% More Arrow 125.7% More Arrow 142.7%
Return on equity (ROE) 82.9% More Arrow 100.8% Less Arrow 73.9%
Change turnover 1,181 More Arrow 3,238 Less Arrow 1,532
Change turnover % 3% More Arrow 11% Less Arrow 5%
Chg. No. of employees 1 More Arrow 3 Less Arrow -2
Chg. No. of employees % 2% More Arrow 8% Less Arrow -5%

Total value of public sale

Fiscal year 2025/03 2024/03 2023/03
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.