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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 2023/06 2022/06 2021/06
Turnover 320,484 Less Arrow 244,207 More Arrow 253,749
Financial expenses 28 More Arrow 62 More Arrow 1,538
Earnings before taxes 10,096 Less Arrow -2,019 More Arrow 1,850
EBITDA 8,445 Less Arrow -3,805 More Arrow 5,290
Total assets 141,190 More Arrow 147,244 Less Arrow 145,850
Current assets 136,151 More Arrow 142,984 Less Arrow 139,373
Current liabilities 94,511 More Arrow 109,095 Less Arrow 102,481
Equity capital 40,235 Less Arrow 35,319 More Arrow 38,865
- share capital 947 More Arrow 1,045 More Arrow 1,102
Employees (average) 66 Less Arrow 56 Equal arrow 56

Financial ratios

Fiscal year 2023/06 2022/06 2021/06
Solvency 28.5% Less Arrow 24.0% More Arrow 26.6%
Turnover per employee 4,856 Less Arrow 4,361 More Arrow 4,531
Profit as a percentage of turnover 3.2% Less Arrow -0.8% More Arrow 0.7%
Return on assets (ROA) 7.2% Less Arrow -1.3% More Arrow 2.3%
Current ratio 144.1% Less Arrow 131.1% More Arrow 136.0%
Return on equity (ROE) 25.1% Less Arrow -5.7% More Arrow 4.8%
Change turnover 99,075 Less Arrow 3,542 More Arrow 9,168
Change turnover % 45% Less Arrow 1% More Arrow 4%
Chg. No. of employees 10 Less Arrow 0 More Arrow 6
Chg. No. of employees % 18% Less Arrow 0% More Arrow 12%

Total value of public sale

Fiscal year 2023/06 2022/06 2021/06
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.