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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 3,218 More Arrow 3,338 Less Arrow 1,147
Financial expenses 13 Less Arrow 6 Less Arrow 0
Earnings before taxes 390 More Arrow 538 Less Arrow -101
EBITDA 524 More Arrow 586 Less Arrow -63
Total assets 1,444 Less Arrow 1,076 Less Arrow 454
Current assets 1,160 Less Arrow 848 Less Arrow 270
Current liabilities 582 Less Arrow 520 Less Arrow 334
Equity capital 799 Less Arrow 556 Less Arrow 118
- share capital 32 More Arrow 35 More Arrow 37
Employees (average) 8 Less Arrow 7 Less Arrow 5

Financial ratios

Fiscal year 2023/06 2022/06 2021/06
Solvency 55.3% Less Arrow 51.7% Less Arrow 26.0%
Turnover per employee 402 More Arrow 477 Less Arrow 229
Profit as a percentage of turnover 12.1% More Arrow 16.1% Less Arrow -8.8%
Return on assets (ROA) 27.9% More Arrow 50.6% Less Arrow -22.2%
Current ratio 199.3% Less Arrow 163.1% Less Arrow 80.8%
Return on equity (ROE) 48.8% More Arrow 96.8% Less Arrow -85.6%
Change turnover 191 More Arrow 2,250 Less Arrow -219
Change turnover % 6% More Arrow 207% Less Arrow -16%
Chg. No. of employees 1 More Arrow 2 More Arrow 5
Chg. No. of employees % 14% More Arrow 40%

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.