TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
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Closing information (x1000 DKK)
Closing information | 2024/06 | 2023/06 | 2022/06 |
Turnover |
40,794
|
30,227
|
14,260 |
Financial expenses |
0
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0
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0 |
Earnings before taxes |
4,688
|
3,476
|
2,748 |
EBITDA |
4,135
|
3,170
|
2,727 |
Total assets |
16,730
|
34,316
|
22,402 |
Current assets |
16,697
|
28,379
|
22,402 |
Current liabilities |
10,592
|
27,519
|
15,847 |
Equity capital |
6,138
|
6,756
|
6,509 |
- share capital |
66
|
63
|
70 |
Employees (average) |
8
|
9
|
6 |
Financial ratios
Fiscal year | 2024/06 | 2023/06 | 2022/06 |
Solvency |
36.7%
|
19.7%
|
29.1% |
Turnover per employee |
5,099
|
3,359
|
2,377 |
Profit as a percentage of turnover |
11.5%
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11.5%
|
19.3% |
Return on assets (ROA) |
28.0%
|
10.1%
|
12.3% |
Current ratio |
157.6%
|
103.1%
|
141.4% |
Return on equity (ROE) |
76.4%
|
51.5%
|
42.2% |
Change turnover |
9,372
|
17,298
|
11,375 |
Change turnover % |
30%
|
134%
|
394% |
Chg. No. of employees |
-1
|
3
|
-1 |
Chg. No. of employees % |
-11%
|
50%
|
-14% |
Total value of public sale
Fiscal year | 2024/06 | 2023/06 | 2022/06 |
Total value of public sale |
0
![]() |
0
![]() |
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.