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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 355,761 More Arrow 373,402 Less Arrow 336,646
Financial expenses 586 Less Arrow 388 Less Arrow 165
Earnings before taxes 2,052 More Arrow 3,871 More Arrow 7,980
EBITDA 4,024 More Arrow 5,160 More Arrow 8,982
Total assets 40,998 More Arrow 41,812 More Arrow 56,778
Current assets 34,180 More Arrow 36,135 More Arrow 52,045
Current liabilities 23,644 More Arrow 25,633 More Arrow 42,227
Equity capital 12,974 Less Arrow 12,819 Less Arrow 10,699
- share capital 66 Less Arrow 63 More Arrow 70
Employees (average) 15 Less Arrow 12 Less Arrow 10

Financial ratios

Fiscal year 2024/06 2023/06 2022/06
Solvency 31.6% Less Arrow 30.7% Less Arrow 18.8%
Turnover per employee 23,717 More Arrow 31,117 More Arrow 33,665
Profit as a percentage of turnover 0.6% More Arrow 1.0% More Arrow 2.4%
Return on assets (ROA) 6.4% More Arrow 10.2% More Arrow 14.3%
Current ratio 144.6% Less Arrow 141.0% Less Arrow 123.3%
Return on equity (ROE) 15.8% More Arrow 30.2% More Arrow 74.6%
Change turnover -32,400 More Arrow 68,183 More Arrow 176,008
Change turnover % -8% More Arrow 22% More Arrow 110%
Chg. No. of employees 3 Less Arrow 2 Less Arrow -2
Chg. No. of employees % 25% Less Arrow 20% Less Arrow -17%

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.