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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 2022/08 2021/08 2020/08
Turnover 153,867 Less Arrow 121,098 Less Arrow 110,175
Financial expenses 3,451 Less Arrow 2,195 More Arrow 3,303
Earnings before taxes 2,044 More Arrow 3,878 More Arrow 10,169
EBITDA 8,337 Less Arrow 7,974 More Arrow 14,023
Total assets 120,003 Less Arrow 107,650 Less Arrow 77,854
Current assets 48,284 Less Arrow 40,285 Less Arrow 35,994
Current liabilities 43,464 Less Arrow 38,199 Less Arrow 25,439
Equity capital 28,993 Less Arrow 28,787 Less Arrow 25,439
- share capital 70 More Arrow 73 Less Arrow 72
Employees (average) 40 Less Arrow 32 Less Arrow 28

Financial ratios

Fiscal year 2022/08 2021/08 2020/08
Solvency 24.2% More Arrow 26.7% More Arrow 32.7%
Turnover per employee 3,847 Less Arrow 3,784 More Arrow 3,935
Profit as a percentage of turnover 1.3% More Arrow 3.2% More Arrow 9.2%
Return on assets (ROA) 4.6% More Arrow 5.6% More Arrow 17.3%
Current ratio 111.1% Less Arrow 105.5% More Arrow 141.5%
Return on equity (ROE) 7.0% More Arrow 13.5% More Arrow 40.0%
Change turnover 38,663 Less Arrow 9,688 More Arrow 19,849
Change turnover % 34% Less Arrow 9% More Arrow 22%
Chg. No. of employees 8 Less Arrow 4 Less Arrow 2
Chg. No. of employees % 25% Less Arrow 14% Less Arrow 8%

Total value of public sale

Fiscal year 2022/08 2021/08 2020/08
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.