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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 2024/06 2023/06 2022/06
Turnover 277,387 More Arrow 320,484 Less Arrow 244,207
Financial expenses 1,585 Less Arrow 28 More Arrow 62
Earnings before taxes 5,681 More Arrow 10,096 Less Arrow -2,019
EBITDA 7,351 More Arrow 8,445 Less Arrow -3,805
Total assets 123,793 More Arrow 141,190 More Arrow 147,244
Current assets 118,336 More Arrow 136,151 More Arrow 142,984
Current liabilities 71,484 More Arrow 94,511 More Arrow 109,095
Equity capital 45,742 Less Arrow 40,235 Less Arrow 35,319
- share capital 985 Less Arrow 947 More Arrow 1,045
Employees (average) 70 Less Arrow 66 Less Arrow 56

Financial ratios

Fiscal year 2024/06 2023/06 2022/06
Solvency 37.0% Less Arrow 28.5% Less Arrow 24.0%
Turnover per employee 3,963 More Arrow 4,856 Less Arrow 4,361
Profit as a percentage of turnover 2.0% More Arrow 3.2% Less Arrow -0.8%
Return on assets (ROA) 5.9% More Arrow 7.2% Less Arrow -1.3%
Current ratio 165.5% Less Arrow 144.1% Less Arrow 131.1%
Return on equity (ROE) 12.4% More Arrow 25.1% Less Arrow -5.7%
Change turnover -55,764 More Arrow 99,075 Less Arrow 3,542
Change turnover % -17% More Arrow 45% Less Arrow 1%
Chg. No. of employees 4 More Arrow 10 Less Arrow 0
Chg. No. of employees % 6% More Arrow 18% Less Arrow 0%

Total value of public sale

Fiscal year 2024/06 2023/06 2022/06
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.