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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 27,139 More Arrow 28,420 More Arrow 29,992
Financial expenses 618 Less Arrow 465 Less Arrow 276
Earnings before taxes 767 More Arrow 1,875 More Arrow 2,397
EBITDA 4,440 More Arrow 4,766 More Arrow 5,173
Total assets 20,071 Less Arrow 18,527 Less Arrow 18,267
Current assets 2,470 More Arrow 3,903 Less Arrow 3,513
Current liabilities 5,106 More Arrow 5,829 More Arrow 6,021
Equity capital 5,978 Less Arrow 5,552 Less Arrow 4,951
- share capital 197 Less Arrow 189 More Arrow 209
Employees (average) 15 Equal arrow 15 Less Arrow 14

Financial ratios

Fiscal year 2024/08 2023/08 2022/08
Solvency 29.8% More Arrow 30.0% Less Arrow 27.1%
Turnover per employee 1,809 More Arrow 1,895 More Arrow 2,142
Profit as a percentage of turnover 2.8% More Arrow 6.6% More Arrow 8.0%
Return on assets (ROA) 6.9% More Arrow 12.6% More Arrow 14.6%
Current ratio 48.4% More Arrow 67.0% Less Arrow 58.3%
Return on equity (ROE) 12.8% More Arrow 33.8% More Arrow 48.4%
Change turnover -2,579 More Arrow 1,315 More Arrow 4,304
Change turnover % -9% More Arrow 5% More Arrow 17%
Chg. No. of employees 0 More Arrow 1 Less Arrow -1
Chg. No. of employees % 0% More Arrow 7% Less Arrow -7%

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.