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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 2025/06 2024/06 2023/06
Turnover 297,245 More Arrow 355,761 More Arrow 373,402
Financial expenses 491 More Arrow 586 Less Arrow 388
Earnings before taxes 4,341 Less Arrow 2,052 More Arrow 3,871
EBITDA 5,875 Less Arrow 4,024 More Arrow 5,160
Total assets 39,395 More Arrow 40,998 More Arrow 41,812
Current assets 30,915 More Arrow 34,180 More Arrow 36,135
Current liabilities 22,264 More Arrow 23,644 More Arrow 25,633
Equity capital 14,663 Less Arrow 12,974 Less Arrow 12,819
- share capital 67 Less Arrow 66 Less Arrow 63
Employees (average) 15 Equal arrow 15 Less Arrow 12

Financial ratios

Fiscal year 2025/06 2024/06 2023/06
Solvency 37.2% Less Arrow 31.6% Less Arrow 30.7%
Turnover per employee 19,816 More Arrow 23,717 More Arrow 31,117
Profit as a percentage of turnover 1.5% Less Arrow 0.6% More Arrow 1.0%
Return on assets (ROA) 12.3% Less Arrow 6.4% More Arrow 10.2%
Current ratio 138.9% More Arrow 144.6% Less Arrow 141.0%
Return on equity (ROE) 29.6% Less Arrow 15.8% More Arrow 30.2%
Change turnover -65,480 More Arrow -32,400 More Arrow 68,183
Change turnover % -18% More Arrow -8% More Arrow 22%
Chg. No. of employees 0 More Arrow 3 Less Arrow 2
Chg. No. of employees % 0% More Arrow 25% Less Arrow 20%

Total value of public sale

Fiscal year 2025/06 2024/06 2023/06
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.