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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 2024/08 2023/08 2022/08
Turnover 17,464 Less Arrow 16,206 Less Arrow 15,667
Financial expenses 3 More Arrow 23 Less Arrow 0
Earnings before taxes 1,644 More Arrow 2,695 Less Arrow 2,271
EBITDA 2,191 More Arrow 3,156 Less Arrow 2,655
Total assets 15,006 Less Arrow 14,629 More Arrow 15,907
Current assets 10,456 Less Arrow 10,323 Less Arrow 8,881
Current liabilities 2,373 Less Arrow 1,958 More Arrow 2,333
Equity capital 11,965 More Arrow 12,101 More Arrow 13,099
- share capital 368 Less Arrow 352 More Arrow 390
Employees (average) 19 More Arrow 20 Less Arrow 19

Financial ratios

Fiscal year 2024/08 2023/08 2022/08
Solvency 79.7% More Arrow 82.7% Less Arrow 82.3%
Turnover per employee 919 Less Arrow 810 More Arrow 825
Profit as a percentage of turnover 9.4% More Arrow 16.6% Less Arrow 14.5%
Return on assets (ROA) 11.0% More Arrow 18.6% Less Arrow 14.3%
Current ratio 440.6% More Arrow 527.2% Less Arrow 380.7%
Return on equity (ROE) 13.7% More Arrow 22.3% Less Arrow 17.3%
Change turnover 517 More Arrow 2,047 More Arrow 2,418
Change turnover % 3% More Arrow 14% More Arrow 18%
Chg. No. of employees -1 More Arrow 1 Equal arrow 1
Chg. No. of employees % -5% More Arrow 5% More Arrow 6%

Total value of public sale

Fiscal year 2024/08 2023/08 2022/08
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.