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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 9,289 More Arrow 10,735 More Arrow 11,050
Financial expenses 3 Equal arrow 3 Less Arrow 1
Earnings before taxes 277 More Arrow 582 More Arrow 790
EBITDA 312 More Arrow 643 More Arrow 919
Total assets 2,001 More Arrow 2,247 More Arrow 3,183
Current assets 1,948 More Arrow 2,138 More Arrow 3,007
Current liabilities 778 More Arrow 1,133 More Arrow 1,758
Equity capital 1,184 Less Arrow 1,071 More Arrow 1,380
- share capital 63 More Arrow 70 More Arrow 73
Employees (average) 15 More Arrow 16 Less Arrow 15

Financial ratios

Fiscal year 2023/08 2022/08 2021/08
Solvency 59.2% Less Arrow 47.7% Less Arrow 43.4%
Turnover per employee 619 More Arrow 671 More Arrow 737
Profit as a percentage of turnover 3.0% More Arrow 5.4% More Arrow 7.1%
Return on assets (ROA) 14.0% More Arrow 26.0% Less Arrow 24.9%
Current ratio 250.4% Less Arrow 188.7% Less Arrow 171.0%
Return on equity (ROE) 23.4% More Arrow 54.3% More Arrow 57.2%
Change turnover -413 More Arrow 223 Less Arrow 32
Change turnover % -4% More Arrow 2% Less Arrow 0%
Chg. No. of employees -1 More Arrow 1 Less Arrow 0
Chg. No. of employees % -6% More Arrow 7% 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.