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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 2024/06 2023/06 2022/06
Turnover 8,890 Less Arrow 8,684 Less Arrow 6,881
Financial expenses 20 Less Arrow 11 Less Arrow 0
Earnings before taxes 828 More Arrow 1,391 More Arrow 1,397
EBITDA 804 More Arrow 1,403 More Arrow 1,434
Total assets 5,159 Less Arrow 4,808 More Arrow 4,921
Current assets 5,159 Less Arrow 4,808 More Arrow 4,921
Current liabilities 1,440 Less Arrow 1,317 More Arrow 1,582
Equity capital 3,571 Less Arrow 3,384 Less Arrow 3,297
- share capital 67 Less Arrow 64 More Arrow 71
Employees (average) 11 Less Arrow 9 Less Arrow 8

Financial ratios

Fiscal year 2024/06 2023/06 2022/06
Solvency 69.2% More Arrow 70.4% Less Arrow 67.0%
Turnover per employee 808 More Arrow 965 Less Arrow 860
Profit as a percentage of turnover 9.3% More Arrow 16.0% More Arrow 20.3%
Return on assets (ROA) 16.4% More Arrow 29.2% Less Arrow 28.4%
Current ratio 358.3% More Arrow 365.1% Less Arrow 311.1%
Return on equity (ROE) 23.2% More Arrow 41.1% More Arrow 42.4%
Change turnover -137 More Arrow 2,445 Less Arrow -302
Change turnover % -2% More Arrow 39% Less Arrow -4%
Chg. No. of employees 2 Less Arrow 1 Less Arrow 0
Chg. No. of employees % 22% Less Arrow 13% Less Arrow 0%

Total value of public sale

Fiscal year 2024/06 2023/06 2022/06
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.