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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 (consolidated) 2022/04 (consolidated) 2021/04
Turnover 148,820 Less Arrow 116,490 Less Arrow 78,878
Financial expenses 960 Less Arrow 396 Less Arrow 346
Earnings before taxes 20,011 Less Arrow 11,557 Less Arrow 4,884
EBITDA 23,848 Less Arrow 14,509 Less Arrow 8,017
Total assets 107,404 Less Arrow 90,626 Less Arrow 72,064
Current assets 66,514 Less Arrow 58,958 Less Arrow 53,011
Current liabilities 30,366 Less Arrow 21,723 Less Arrow 17,335
Equity capital 42,930 Less Arrow 30,192 More Arrow 32,290
- share capital 66 More Arrow 72 More Arrow 73
Employees (average) 96 Less Arrow 82 Less Arrow 79

Financial ratios

Fiscal year 2023/04 (consolidated) 2022/04 (consolidated) 2021/04
Solvency 40.0% Less Arrow 33.3% More Arrow 44.8%
Turnover per employee 1,550 Less Arrow 1,421 Less Arrow 998
Profit as a percentage of turnover 13.4% Less Arrow 9.9% Less Arrow 6.2%
Return on assets (ROA) 19.5% Less Arrow 13.2% Less Arrow 7.3%
Current ratio 219.0% More Arrow 271.4% More Arrow 305.8%
Return on equity (ROE) 46.6% Less Arrow 38.3% Less Arrow 15.1%
Change turnover 42,571 Less Arrow 38,767 Less Arrow -15,072
Change turnover % 40% -16%
Chg. No. of employees 14 Less Arrow 3 Less Arrow -6
Chg. No. of employees % 17% -7%

Total value of public sale

Fiscal year 2023/04 (consolidated) 2022/04 (consolidated) 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.