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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 14,454 More Arrow 17,435 More Arrow 18,003
Financial expenses 47 Less Arrow 40 Less Arrow 24
Earnings before taxes 5,860 Less Arrow 1,540 Less Arrow 1,521
EBITDA 1,301 More Arrow 1,647 Less Arrow 1,522
Total assets 9,153 Less Arrow 6,336 Less Arrow 5,421
Current assets 7,433 Less Arrow 5,290 Less Arrow 4,110
Current liabilities 2,497 More Arrow 3,832 Less Arrow 2,595
Equity capital 6,576 Less Arrow 2,485 More Arrow 2,801
- share capital 63 More Arrow 70 More Arrow 73
Employees (average) 5 Less Arrow 4 Equal arrow 4

Financial ratios

Fiscal year 2023/08 2022/08 2021/08
Solvency 71.8% Less Arrow 39.2% More Arrow 51.7%
Turnover per employee 2,891 More Arrow 4,359 More Arrow 4,501
Profit as a percentage of turnover 40.5% Less Arrow 8.8% Less Arrow 8.4%
Return on assets (ROA) 64.5% Less Arrow 24.9% More Arrow 28.5%
Current ratio 297.7% Less Arrow 138.0% More Arrow 158.4%
Return on equity (ROE) 89.1% Less Arrow 62.0% Less Arrow 54.3%
Change turnover -1,303 More Arrow 308 More Arrow 2,717
Change turnover % -8% More Arrow 2% More Arrow 18%
Chg. No. of employees 1 Less Arrow 0 Equal arrow 0
Chg. No. of employees % 25% Less Arrow 0% Equal arrow 0%

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.