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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 51,291 Less Arrow 43,521 Less Arrow 32,845
Financial expenses 17 More Arrow 23 More Arrow 26
Earnings before taxes 2,837 More Arrow 3,129 Less Arrow 1,512
EBITDA 2,684 More Arrow 3,125 Less Arrow 1,557
Total assets 15,010 More Arrow 16,011 Less Arrow 13,371
Current assets 14,631 More Arrow 15,685 Less Arrow 12,959
Current liabilities 13,045 More Arrow 14,280 Less Arrow 12,073
Equity capital 1,515 Less Arrow 1,315 Less Arrow 882
- share capital 66 Less Arrow 63 More Arrow 70
Employees (average) 15 Less Arrow 14 Less Arrow 9

Financial ratios

Fiscal year 2024/06 2023/06 2022/06
Solvency 10.1% Less Arrow 8.2% Less Arrow 6.6%
Turnover per employee 3,419 Less Arrow 3,109 More Arrow 3,649
Profit as a percentage of turnover 5.5% More Arrow 7.2% Less Arrow 4.6%
Return on assets (ROA) 19.0% More Arrow 19.7% Less Arrow 11.5%
Current ratio 112.2% Less Arrow 109.8% Less Arrow 107.3%
Return on equity (ROE) 187.3% More Arrow 237.9% Less Arrow 171.4%
Change turnover 6,050 More Arrow 13,743 More Arrow 19,109
Change turnover % 13% More Arrow 46% More Arrow 139%
Chg. No. of employees 1 More Arrow 5 Less Arrow -3
Chg. No. of employees % 7% More Arrow 56% Less Arrow -25%

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.