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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 2023/06 2022/06 2021/06
Turnover 373,402 Less Arrow 336,646 Less Arrow 169,372
Financial expenses 388 Less Arrow 165 More Arrow 229
Earnings before taxes 3,871 More Arrow 7,980 Less Arrow 2,630
EBITDA 5,160 More Arrow 8,982 Less Arrow 3,537
Total assets 41,812 More Arrow 56,778 Less Arrow 30,195
Current assets 36,135 More Arrow 52,045 Less Arrow 25,373
Current liabilities 25,633 More Arrow 42,227 Less Arrow 19,618
Equity capital 12,819 Less Arrow 10,699 Less Arrow 5,006
- share capital 63 More Arrow 70 More Arrow 73
Employees (average) 12 Less Arrow 10 More Arrow 12

Financial ratios

Fiscal year 2023/06 2022/06 2021/06
Solvency 30.7% Less Arrow 18.8% Less Arrow 16.6%
Turnover per employee 31,117 More Arrow 33,665 Less Arrow 14,114
Profit as a percentage of turnover 1.0% More Arrow 2.4% Less Arrow 1.6%
Return on assets (ROA) 10.2% More Arrow 14.3% Less Arrow 9.5%
Current ratio 141.0% Less Arrow 123.3% More Arrow 129.3%
Return on equity (ROE) 30.2% More Arrow 74.6% Less Arrow 52.5%
Change turnover 68,183 More Arrow 176,008 Less Arrow 33,412
Change turnover % 22% More Arrow 110% Less Arrow 25%
Chg. No. of employees 2 Less Arrow -2 More Arrow 2
Chg. No. of employees % 20% Less Arrow -17% More Arrow 20%

Total value of public sale

Fiscal year 2023/06 2022/06 2021/06
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.