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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 2022/09 2021/09 2020/09
Turnover 362,937 Less Arrow 289,364 More Arrow 331,563
Financial expenses 354 Less Arrow 341 More Arrow 355
Earnings before taxes 6,714 More Arrow 7,515 Less Arrow -996
EBITDA 7,067 More Arrow 7,856
Total assets 63,958 Less Arrow 58,428 Less Arrow 52,177
Current assets 63,958 Less Arrow 58,428 Less Arrow 52,177
Current liabilities 43,124 Less Arrow 42,080 More Arrow 42,388
Equity capital 20,072 Less Arrow 15,836 Less Arrow 9,604
- share capital 68 More Arrow 73 Less Arrow 71
Employees (average) 40 Less Arrow 39 Less Arrow 37

Financial ratios

Fiscal year 2022/09 2021/09 2020/09
Solvency 31.4% Less Arrow 27.1% Less Arrow 18.4%
Turnover per employee 9,073 Less Arrow 7,420 More Arrow 8,961
Profit as a percentage of turnover 1.8% More Arrow 2.6% Less Arrow -0.3%
Return on assets (ROA) 11.1% More Arrow 13.4% Less Arrow -1.2%
Current ratio 148.3% Less Arrow 138.8% Less Arrow 123.1%
Return on equity (ROE) 33.4% More Arrow 47.5% Less Arrow -10.4%
Change turnover 92,561 Less Arrow -52,785 Less Arrow -102,306
Change turnover % 34% Less Arrow -15% Less Arrow -24%
Chg. No. of employees 1 More Arrow 2 Less Arrow -3
Chg. No. of employees % 3% More Arrow 5% Less Arrow -8%

Total value of public sale

Fiscal year 2022/09 2021/09 2020/09
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.