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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 12,560 More Arrow 13,214 Less Arrow 13,162
Financial expenses 4 More Arrow 30 Less Arrow 7
Earnings before taxes 1,782 More Arrow 2,372 Less Arrow 2,155
EBITDA 1,836 More Arrow 2,461 Less Arrow 2,235
Total assets 5,845 More Arrow 6,407 Less Arrow 6,398
Current assets 4,853 Less Arrow 4,504 More Arrow 4,855
Current liabilities 2,014 More Arrow 2,315 More Arrow 2,324
Equity capital 3,664 More Arrow 3,892 Less Arrow 3,854
- share capital 63 More Arrow 70 More Arrow 73
Employees (average) 10 More Arrow 12 Less Arrow 11

Financial ratios

Fiscal year 2023/08 2022/08 2021/08
Solvency 62.7% Less Arrow 60.7% Less Arrow 60.2%
Turnover per employee 1,256 Less Arrow 1,101 More Arrow 1,197
Profit as a percentage of turnover 14.2% More Arrow 18.0% Less Arrow 16.4%
Return on assets (ROA) 30.6% More Arrow 37.5% Less Arrow 33.8%
Current ratio 241.0% Less Arrow 194.6% More Arrow 208.9%
Return on equity (ROE) 48.6% More Arrow 60.9% Less Arrow 55.9%
Change turnover 618 More Arrow 692 More Arrow 2,002
Change turnover % 5% More Arrow 6% More Arrow 18%
Chg. No. of employees -2 More Arrow 1 Equal arrow 1
Chg. No. of employees % -17% More Arrow 9% More Arrow 10%

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.