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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 35,022 More Arrow 36,876 Less Arrow 36,683
Financial expenses 1 More Arrow 2 Less Arrow 0
Earnings before taxes 2,337 Less Arrow 1,447 More Arrow 2,150
EBITDA 2,311 Less Arrow 1,498 More Arrow 2,202
Total assets 6,984 More Arrow 7,303 More Arrow 9,020
Current assets 6,938 More Arrow 7,257 More Arrow 8,912
Current liabilities 2,360 Less Arrow 2,195 More Arrow 2,588
Equity capital 4,126 More Arrow 4,623 More Arrow 5,869
- share capital 63 More Arrow 70 More Arrow 73
Employees (average) 64 More Arrow 66 Equal arrow 66

Financial ratios

Fiscal year 2023/08 2022/08 2021/08
Solvency 59.1% More Arrow 63.3% More Arrow 65.1%
Turnover per employee 547 More Arrow 559 Less Arrow 556
Profit as a percentage of turnover 6.7% Less Arrow 3.9% More Arrow 5.9%
Return on assets (ROA) 33.5% Less Arrow 19.8% More Arrow 23.8%
Current ratio 294.0% More Arrow 330.6% More Arrow 344.4%
Return on equity (ROE) 56.6% Less Arrow 31.3% More Arrow 36.6%
Change turnover 1,695 More Arrow 1,978 Less Arrow 502
Change turnover % 5% More Arrow 6% Less Arrow 1%
Chg. No. of employees -2 More Arrow 0 Less Arrow -4
Chg. No. of employees % -3% More Arrow 0% Less Arrow -6%

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.