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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 249,428 Less Arrow 185,214 Less Arrow 105,811
Financial expenses 92 More Arrow 1,338 Less Arrow 132
Earnings before taxes 66,123 Less Arrow 50,235 Less Arrow 20,579
EBITDA 66,492 Less Arrow 52,170 Less Arrow 21,335
Total assets 151,995 Less Arrow 113,079 Less Arrow 65,209
Current assets 149,389 Less Arrow 110,988 Less Arrow 62,677
Current liabilities 75,674 Less Arrow 65,021 Less Arrow 44,743
Equity capital 76,321 Less Arrow 48,058 Less Arrow 19,056
- share capital 66 Less Arrow 63 More Arrow 70
Employees (average) 35 Less Arrow 27 Less Arrow 22

Financial ratios

Fiscal year 2024/06 2023/06 2022/06
Solvency 50.2% Less Arrow 42.5% Less Arrow 29.2%
Turnover per employee 7,127 Less Arrow 6,860 Less Arrow 4,810
Profit as a percentage of turnover 26.5% More Arrow 27.1% Less Arrow 19.4%
Return on assets (ROA) 43.6% More Arrow 45.6% Less Arrow 31.8%
Current ratio 197.4% Less Arrow 170.7% Less Arrow 140.1%
Return on equity (ROE) 86.6% More Arrow 104.5% More Arrow 108.0%
Change turnover 56,894 More Arrow 89,281 Less Arrow 47,851
Change turnover % 30% More Arrow 93% Less Arrow 83%
Chg. No. of employees 8 Less Arrow 5 Less Arrow -4
Chg. No. of employees % 30% Less Arrow 23% Less Arrow -15%

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.