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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 2023/06 2022/06 2021/06
Turnover 26,342 More Arrow 29,075 Less Arrow 24,311
Financial expenses 0 Equal arrow 0 Equal arrow 0
Earnings before taxes 7,046 More Arrow 8,514 Less Arrow 4,367
EBITDA 7,413 More Arrow 9,477 Less Arrow 5,503
Total assets 28,264 Less Arrow 26,817 Less Arrow 23,949
Current assets 25,502 Less Arrow 23,300 Less Arrow 19,266
Current liabilities 13,766 Less Arrow 11,245 Less Arrow 7,665
Equity capital 14,203 More Arrow 15,303 More Arrow 16,005
- share capital 63 More Arrow 70 More Arrow 73
Employees (average) 18 Less Arrow 16 Less Arrow 15

Financial ratios

Fiscal year 2023/06 2022/06 2021/06
Solvency 50.3% More Arrow 57.1% More Arrow 66.8%
Turnover per employee 1,463 More Arrow 1,817 Less Arrow 1,621
Profit as a percentage of turnover 26.7% More Arrow 29.3% Less Arrow 18.0%
Return on assets (ROA) 24.9% More Arrow 31.7% Less Arrow 18.2%
Current ratio 185.3% More Arrow 207.2% More Arrow 251.4%
Return on equity (ROE) 49.6% More Arrow 55.6% Less Arrow 27.3%
Change turnover -18 More Arrow 6,017 Less Arrow 2,261
Change turnover % 0% More Arrow 26% Less Arrow 10%
Chg. No. of employees 2 Less Arrow 1 More Arrow 3
Chg. No. of employees % 13% Less Arrow 7% More Arrow 25%

Total value of public sale

Fiscal year 2023/06 2022/06 2021/06
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.