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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 14,811 More Arrow 15,118 Less Arrow 8,742
Financial expenses 308 Less Arrow 202 Less Arrow 199
Earnings before taxes 997 More Arrow 2,053 Less Arrow -231
EBITDA 1,826 More Arrow 2,823 Less Arrow 649
Total assets 13,263 More Arrow 14,499 Less Arrow 13,257
Current assets 3,836 More Arrow 4,816 Less Arrow 2,993
Current liabilities 2,485 More Arrow 3,238 Less Arrow 2,923
Equity capital 5,802 Less Arrow 5,696 Less Arrow 4,212
- share capital 899 More Arrow 995 More Arrow 1,046
Employees (average) 20 Less Arrow 18 Less Arrow 15

Financial ratios

Fiscal year 2023/08 2022/08 2021/08
Solvency 43.7% Less Arrow 39.3% Less Arrow 31.8%
Turnover per employee 741 More Arrow 840 Less Arrow 583
Profit as a percentage of turnover 6.7% More Arrow 13.6% Less Arrow -2.6%
Return on assets (ROA) 9.8% More Arrow 15.6% Less Arrow -0.2%
Current ratio 154.4% Less Arrow 148.7% Less Arrow 102.4%
Return on equity (ROE) 17.2% More Arrow 36.0% Less Arrow -5.5%
Change turnover 1,148 More Arrow 6,801 Less Arrow -1,740
Change turnover % 8% More Arrow 82% Less Arrow -17%
Chg. No. of employees 2 More Arrow 3 Less Arrow 0
Chg. No. of employees % 11% More Arrow 20% Less Arrow 0%

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.