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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 2023/08 2022/08 2021/08
Turnover 16,206 Less Arrow 15,667 Less Arrow 13,927
Financial expenses 23 Less Arrow 0 More Arrow 1
Earnings before taxes 2,695 Less Arrow 2,271 Less Arrow 2,045
EBITDA 3,156 Less Arrow 2,655 More Arrow 2,734
Total assets 14,629 More Arrow 15,907 Less Arrow 14,581
Current assets 10,323 Less Arrow 8,881 Less Arrow 6,633
Current liabilities 1,958 More Arrow 2,333 Less Arrow 2,288
Equity capital 12,101 More Arrow 13,099 Less Arrow 11,889
- share capital 352 More Arrow 390 More Arrow 410
Employees (average) 20 Less Arrow 19 Less Arrow 18

Financial ratios

Fiscal year 2023/08 2022/08 2021/08
Solvency 82.7% Less Arrow 82.3% Less Arrow 81.5%
Turnover per employee 810 More Arrow 825 Less Arrow 774
Profit as a percentage of turnover 16.6% Less Arrow 14.5% More Arrow 14.7%
Return on assets (ROA) 18.6% Less Arrow 14.3% Less Arrow 14.0%
Current ratio 527.2% Less Arrow 380.7% Less Arrow 289.9%
Return on equity (ROE) 22.3% Less Arrow 17.3% Less Arrow 17.2%
Change turnover 2,047 More Arrow 2,418 Less Arrow 2,128
Change turnover % 14% More Arrow 18% Equal arrow 18%
Chg. No. of employees 1 Equal arrow 1 Less Arrow 0
Chg. No. of employees % 5% More Arrow 6% Less Arrow 0%

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.