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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 12,280 More Arrow 12,951 More Arrow 15,938
Financial expenses 0 More Arrow 1 Equal arrow 1
Earnings before taxes 2,157 More Arrow 3,054 Less Arrow 2,848
EBITDA 2,142 More Arrow 3,145 Less Arrow 2,976
Total assets 4,422 More Arrow 5,158 More Arrow 5,929
Current assets 4,303 More Arrow 4,971 More Arrow 5,618
Current liabilities 4,058 More Arrow 4,816 More Arrow 5,519
Equity capital 347 Less Arrow 327 More Arrow 385
- share capital 66 Less Arrow 63 More Arrow 70
Employees (average) 12 More Arrow 13 Equal arrow 13

Financial ratios

Fiscal year 2024/06 2023/06 2022/06
Solvency 7.8% Less Arrow 6.3% More Arrow 6.5%
Turnover per employee 1,023 Less Arrow 996 More Arrow 1,226
Profit as a percentage of turnover 17.6% More Arrow 23.6% Less Arrow 17.9%
Return on assets (ROA) 48.8% More Arrow 59.2% Less Arrow 48.1%
Current ratio 106.0% Less Arrow 103.2% Less Arrow 101.8%
Return on equity (ROE) 621.6% More Arrow 933.9% Less Arrow 739.7%
Change turnover -1,182 Less Arrow -1,499 More Arrow 2,178
Change turnover % -9% Less Arrow -10% More Arrow 16%
Chg. No. of employees -1 More Arrow 0 Equal arrow 0
Chg. No. of employees % -8% More Arrow 0% Equal arrow 0%

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.