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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 2023/08 2022/08 2021/08
Turnover 168,866 Less Arrow 153,867 Less Arrow 121,098
Financial expenses 3,385 More Arrow 3,451 Less Arrow 2,195
Earnings before taxes 8,482 Less Arrow 2,044 More Arrow 3,878
EBITDA 15,743 Less Arrow 8,337 Less Arrow 7,974
Total assets 110,401 More Arrow 120,003 Less Arrow 107,650
Current assets 48,945 Less Arrow 48,284 Less Arrow 40,285
Current liabilities 40,489 More Arrow 43,464 Less Arrow 38,199
Equity capital 33,467 Less Arrow 28,993 Less Arrow 28,787
- share capital 63 More Arrow 70 More Arrow 73
Employees (average) 45 Less Arrow 40 Less Arrow 32

Financial ratios

Fiscal year 2023/08 2022/08 2021/08
Solvency 30.3% Less Arrow 24.2% More Arrow 26.7%
Turnover per employee 3,753 More Arrow 3,847 Less Arrow 3,784
Profit as a percentage of turnover 5.0% Less Arrow 1.3% More Arrow 3.2%
Return on assets (ROA) 10.7% Less Arrow 4.6% More Arrow 5.6%
Current ratio 120.9% Less Arrow 111.1% Less Arrow 105.5%
Return on equity (ROE) 25.3% Less Arrow 7.0% More Arrow 13.5%
Change turnover 29,808 More Arrow 38,663 Less Arrow 9,688
Change turnover % 21% More Arrow 34% Less Arrow 9%
Chg. No. of employees 5 More Arrow 8 Less Arrow 4
Chg. No. of employees % 13% More Arrow 25% Less Arrow 14%

Total value of public sale

Fiscal year 2023/08 2022/08 2021/08
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.