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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 2023/08 2022/08 2021/08
Turnover 42,407 More Arrow 43,125 Less Arrow 38,933
Financial expenses 3 Less Arrow 1 Equal arrow 1
Earnings before taxes 9,979 More Arrow 13,625 Less Arrow 11,329
EBITDA 2,170 More Arrow 4,037 More Arrow 6,279
Total assets 39,059 More Arrow 41,152 Less Arrow 37,700
Current assets 34,345 More Arrow 37,231 Less Arrow 35,079
Current liabilities 23,303 Less Arrow 22,189 Less Arrow 22,140
Equity capital 14,443 More Arrow 17,439 Less Arrow 14,201
- share capital 63 More Arrow 70 More Arrow 73
Employees (average) 27 Less Arrow 20 Less Arrow 14

Financial ratios

Fiscal year 2023/08 2022/08 2021/08
Solvency 37.0% More Arrow 42.4% Less Arrow 37.7%
Turnover per employee 1,571 More Arrow 2,156 More Arrow 2,781
Profit as a percentage of turnover 23.5% More Arrow 31.6% Less Arrow 29.1%
Return on assets (ROA) 25.6% More Arrow 33.1% Less Arrow 30.1%
Current ratio 147.4% More Arrow 167.8% Less Arrow 158.4%
Return on equity (ROE) 69.1% More Arrow 78.1% More Arrow 79.8%
Change turnover 3,433 More Arrow 6,087 More Arrow 15,861
Change turnover % 9% More Arrow 16% More Arrow 69%
Chg. No. of employees 7 Less Arrow 6 Less Arrow 3
Chg. No. of employees % 35% More Arrow 43% Less Arrow 27%

Total value of public sale

Fiscal year 2023/08 2022/08 2021/08
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.