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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 9,771 Less Arrow 8,328 Less Arrow 7,890
Financial expenses 17 Less Arrow 9 More Arrow 12
Earnings before taxes 3,173 Less Arrow 3,043 Less Arrow 2,431
EBITDA 3,197 Less Arrow 3,058 Less Arrow 2,450
Total assets 5,347 Less Arrow 5,123 Less Arrow 4,964
Current assets 5,300 Less Arrow 5,091 Less Arrow 4,921
Current liabilities 2,111 Less Arrow 1,818 Less Arrow 1,763
Equity capital 3,236 More Arrow 3,305 Less Arrow 3,073
- share capital 33 Less Arrow 31 More Arrow 35
Employees (average) 11 Less Arrow 10 Equal arrow 10

Financial ratios

Fiscal year 2024/08 2023/08 2022/08
Solvency 60.5% More Arrow 64.5% Less Arrow 61.9%
Turnover per employee 888 Less Arrow 833 Less Arrow 789
Profit as a percentage of turnover 32.5% More Arrow 36.5% Less Arrow 30.8%
Return on assets (ROA) 59.7% Less Arrow 59.6% Less Arrow 49.2%
Current ratio 251.1% More Arrow 280.0% Less Arrow 279.1%
Return on equity (ROE) 98.1% Less Arrow 92.1% Less Arrow 79.1%
Change turnover 1,063 More Arrow 1,197 More Arrow 1,393
Change turnover % 12% More Arrow 17% More Arrow 21%
Chg. No. of employees 1 Less Arrow 0 More Arrow 1
Chg. No. of employees % 10% Less Arrow 0% More Arrow 11%

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.