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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 2023/09 2022/09 2021/09
Turnover 15,249 Less Arrow 14,984 Less Arrow 14,580
Financial expenses 25 Less Arrow 22 Less Arrow 14
Earnings before taxes 690 More Arrow 1,327 Less Arrow 816
EBITDA 650 More Arrow 884 Less Arrow 678
Total assets 4,587 More Arrow 5,099 Less Arrow 4,887
Current assets 1,564 More Arrow 1,857 Less Arrow 1,529
Current liabilities 1,527 Less Arrow 1,232 More Arrow 1,273
Equity capital 2,643 More Arrow 3,321 Less Arrow 2,901
- share capital 32 More Arrow 34 More Arrow 36
Employees (average) 9 Less Arrow 7 Equal arrow 7

Financial ratios

Fiscal year 2023/09 2022/09 2021/09
Solvency 57.6% More Arrow 65.1% Less Arrow 59.4%
Turnover per employee 1,694 More Arrow 2,141 Less Arrow 2,083
Profit as a percentage of turnover 4.5% More Arrow 8.9% Less Arrow 5.6%
Return on assets (ROA) 15.6% More Arrow 26.5% Less Arrow 17.0%
Current ratio 102.4% More Arrow 150.7% Less Arrow 120.1%
Return on equity (ROE) 26.1% More Arrow 40.0% Less Arrow 28.1%
Change turnover 975 More Arrow 1,361 Less Arrow 347
Change turnover % 7% More Arrow 10% Less Arrow 2%
Chg. No. of employees 2 Less Arrow 0 More Arrow 1
Chg. No. of employees % 29% Less Arrow 0% More Arrow 17%

Total value of public sale

Fiscal year 2023/09 2022/09 2021/09
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.