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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 2024/12 2024/07 2023/07
Turnover 11,448 More Arrow 15,046 Less Arrow 7,669
Financial expenses 8 Less Arrow 3 More Arrow 5
Earnings before taxes 826 More Arrow 936 Less Arrow 916
EBITDA 868 More Arrow 950 Less Arrow 926
Total assets 2,830 Less Arrow 2,552 Less Arrow 1,908
Current assets 2,254 More Arrow 2,404 Less Arrow 1,865
Current liabilities 2,050 Less Arrow 1,473 Less Arrow 1,136
Equity capital 780 More Arrow 1,078 Less Arrow 725
- share capital 130 Less Arrow 129 Less Arrow 128
Employees (average) 19 Less Arrow 15 Less Arrow 9

Financial ratios

Fiscal year 2024/12 2024/07 2023/07
Solvency 27.6% More Arrow 42.2% Less Arrow 38.0%
Turnover per employee 603 More Arrow 1,003 Less Arrow 852
Profit as a percentage of turnover 7.2% Less Arrow 6.2% More Arrow 11.9%
Return on assets (ROA) 29.5% More Arrow 36.8% More Arrow 48.3%
Current ratio 110.0% More Arrow 163.2% More Arrow 164.2%
Return on equity (ROE) 105.9% Less Arrow 86.8% More Arrow 126.3%
Change turnover -3,759 More Arrow 7,376 Less Arrow 3,973
Change turnover % -25% More Arrow 96% More Arrow 107%
Chg. No. of employees 4 More Arrow 6 Less Arrow 2
Chg. No. of employees % 27% More Arrow 67% Less Arrow 29%

Total value of public sale

Fiscal year 2024/12 2024/07 2023/07
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.