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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 2023/04 2022/04 2021/04
Turnover 31,703 More Arrow 35,985 Less Arrow 33,886
Financial expenses 14 More Arrow 15 Less Arrow 10
Earnings before taxes 1,024 More Arrow 1,160 Less Arrow 724
EBITDA 1,085 More Arrow 1,251 Less Arrow 852
Total assets 13,207 Less Arrow 12,990 More Arrow 15,009
Current assets 10,599 More Arrow 12,254 More Arrow 14,205
Current liabilities 5,785 Less Arrow 5,574 More Arrow 6,111
Equity capital 7,107 Less Arrow 6,922 More Arrow 8,298
- share capital 652 More Arrow 715 More Arrow 725
Employees (average) 17 Equal arrow 17 Equal arrow 17

Financial ratios

Fiscal year 2023/04 2022/04 2021/04
Solvency 53.8% Less Arrow 53.3% More Arrow 55.3%
Turnover per employee 1,865 More Arrow 2,117 Less Arrow 1,993
Profit as a percentage of turnover 3.2% Equal arrow 3.2% Less Arrow 2.1%
Return on assets (ROA) 7.9% More Arrow 9.0% Less Arrow 4.9%
Current ratio 183.2% More Arrow 219.8% More Arrow 232.4%
Return on equity (ROE) 14.4% More Arrow 16.8% Less Arrow 8.7%
Change turnover -1,118 More Arrow 2,595 Less Arrow 1,358
Change turnover % -3% More Arrow 8% Less Arrow 4%
Chg. No. of employees 0 Equal arrow 0 More Arrow 1
Chg. No. of employees % 0% Equal arrow 0% More Arrow 6%

Total value of public sale

Fiscal year 2023/04 2022/04 2021/04
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.