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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 2024/03 2023/03 2022/03
Turnover 32,332 Less Arrow 29,699 More Arrow 30,677
Financial expenses 18 Less Arrow 7 Less Arrow 6
Earnings before taxes 3,109 More Arrow 3,407 Less Arrow 3,247
EBITDA 3,333 More Arrow 3,473 More Arrow 3,599
Total assets 11,756 More Arrow 13,011 Less Arrow 12,315
Current assets 10,825 More Arrow 11,889 Less Arrow 10,819
Current liabilities 8,615 Less Arrow 8,333 More Arrow 8,385
Equity capital 3,083 More Arrow 4,610 Less Arrow 3,864
- share capital 65 More Arrow 66 More Arrow 72
Employees (average) 42 Less Arrow 39 More Arrow 41

Financial ratios

Fiscal year 2024/03 2023/03 2022/03
Solvency 26.2% More Arrow 35.4% Less Arrow 31.4%
Turnover per employee 770 Less Arrow 762 Less Arrow 748
Profit as a percentage of turnover 9.6% More Arrow 11.5% Less Arrow 10.6%
Return on assets (ROA) 26.6% Less Arrow 26.2% More Arrow 26.4%
Current ratio 125.7% More Arrow 142.7% Less Arrow 129.0%
Return on equity (ROE) 100.8% Less Arrow 73.9% More Arrow 84.0%
Change turnover 3,238 Less Arrow 1,532 More Arrow 1,708
Change turnover % 11% Less Arrow 5% More Arrow 6%
Chg. No. of employees 3 Less Arrow -2 More Arrow 0
Chg. No. of employees % 8% Less Arrow -5% More Arrow 0%

Total value of public sale

Fiscal year 2024/03 2023/03 2022/03
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.