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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 2024/04 2023/04 2022/04
Turnover 132,726 More Arrow 136,812 More Arrow 173,073
Financial expenses 4 More Arrow 71 More Arrow 440
Earnings before taxes 5,306 Less Arrow 1,114 More Arrow 3,547
EBITDA 4,556 Less Arrow 606 More Arrow 4,012
Total assets 49,556 More Arrow 53,019 Less Arrow 49,638
Current assets 44,488 More Arrow 45,869 Less Arrow 42,289
Current liabilities 40,598 Less Arrow 37,578 Less Arrow 31,222
Equity capital 8,958 More Arrow 15,441 More Arrow 16,947
- share capital 635 More Arrow 658 More Arrow 722
Employees (average) 34 Less Arrow 31 More Arrow 36

Financial ratios

Fiscal year 2024/04 2023/04 2022/04
Solvency 18.1% More Arrow 29.1% More Arrow 34.1%
Turnover per employee 3,904 More Arrow 4,413 More Arrow 4,808
Profit as a percentage of turnover 4.0% Less Arrow 0.8% More Arrow 2.0%
Return on assets (ROA) 10.7% Less Arrow 2.2% More Arrow 8.0%
Current ratio 109.6% More Arrow 122.1% More Arrow 135.4%
Return on equity (ROE) 59.2% Less Arrow 7.2% More Arrow 20.9%
Change turnover 836 Less Arrow -21,044 More Arrow 22,280
Change turnover % 1% Less Arrow -13% More Arrow 15%
Chg. No. of employees 3 Less Arrow -5 Equal arrow -5
Chg. No. of employees % 10% Less Arrow -14% More Arrow -12%

Total value of public sale

Fiscal year 2024/04 2023/04 2022/04
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.