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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 33,051 Less Arrow 23,787 More Arrow 24,328
Financial expenses 6 Less Arrow 1 Equal arrow 1
Earnings before taxes 2,353 Less Arrow 1,482 Less Arrow 1,406
EBITDA 2,321 Less Arrow 1,480 More Arrow 2,849
Total assets 8,723 Less Arrow 5,314 Less Arrow 4,420
Current assets 7,409 Less Arrow 5,314 Less Arrow 4,420
Current liabilities 4,737 Less Arrow 3,010 Less Arrow 2,921
Equity capital 3,531 Less Arrow 1,955 Less Arrow 1,205
- share capital 33 Less Arrow 32 More Arrow 35
Employees (average) 5 Less Arrow 3 Less Arrow 2

Financial ratios

Fiscal year 2024/06 2023/06 2022/06
Solvency 40.5% Less Arrow 36.8% Less Arrow 27.3%
Turnover per employee 6,610 More Arrow 7,929 More Arrow 12,164
Profit as a percentage of turnover 7.1% Less Arrow 6.2% Less Arrow 5.8%
Return on assets (ROA) 27.0% More Arrow 27.9% More Arrow 31.8%
Current ratio 156.4% More Arrow 176.5% Less Arrow 151.3%
Return on equity (ROE) 66.6% More Arrow 75.8% More Arrow 116.7%
Change turnover 8,324 Less Arrow 1,730 More Arrow 12,664
Change turnover % 34% Less Arrow 8% More Arrow 109%
Chg. No. of employees 2 Less Arrow 1 Less Arrow 0
Chg. No. of employees % 67% Less Arrow 50% Less Arrow 0%

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.