TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
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Closing information (x1000 DKK)
| Closing information | 2025/04 | 2024/04 | 2023/04 |
| Turnover |
84,020
|
67,318
|
88,421 |
| Financial expenses |
368
|
409
|
379 |
| Earnings before taxes |
20
|
3,880
|
5,240 |
| EBITDA |
1,791
|
5,529
|
6,849 |
| Total assets |
26,504
|
26,401
|
26,455 |
| Current assets |
13,929
|
13,891
|
13,405 |
| Current liabilities |
14,910
|
10,066
|
10,597 |
| Equity capital |
9,031
|
11,454
|
11,197 |
| - share capital |
68
|
63
|
66 |
| Employees (average) |
36
|
36
|
36 |
Financial ratios
| Fiscal year | 2025/04 | 2024/04 | 2023/04 |
| Solvency |
34.1%
|
43.4%
|
42.3% |
| Turnover per employee |
2,334
|
1,870
|
2,456 |
| Profit as a percentage of turnover |
0.0%
|
5.8%
|
5.9% |
| Return on assets (ROA) |
1.5%
|
16.2%
|
21.2% |
| Current ratio |
93.4%
|
138.0%
|
126.5% |
| Return on equity (ROE) |
0.2%
|
33.9%
|
46.8% |
| Change turnover |
11,856
|
-17,922
|
22,425 |
| Change turnover % |
16%
|
-21%
|
34% |
| Chg. No. of employees |
0
|
0
|
6 |
| Chg. No. of employees % |
0%
|
0%
|
20% |
Total value of public sale
| Fiscal year | 2025/04 | 2024/04 | 2023/04 |
| Total value of public sale |
0
|
0
|
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.