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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 2023/08 2022/08 2021/08
Turnover 60,411 Less Arrow 46,228 Less Arrow 34,103
Financial expenses 14 Less Arrow 8 More Arrow 14
Earnings before taxes 11,418 Less Arrow 9,270 Less Arrow 7,532
EBITDA 11,465 Less Arrow 9,339 Less Arrow 7,573
Total assets 22,546 Less Arrow 18,652 Less Arrow 15,595
Current assets 22,501 Less Arrow 18,561 Less Arrow 15,432
Current liabilities 6,468 Less Arrow 5,215 Less Arrow 3,827
Equity capital 14,200 Less Arrow 12,026 Less Arrow 10,809
- share capital 31 More Arrow 35 More Arrow 37
Employees (average) 10 Less Arrow 7 Less Arrow 5

Financial ratios

Fiscal year 2023/08 2022/08 2021/08
Solvency 63.0% More Arrow 64.5% More Arrow 69.3%
Turnover per employee 6,041 More Arrow 6,604 More Arrow 6,821
Profit as a percentage of turnover 18.9% More Arrow 20.1% More Arrow 22.1%
Return on assets (ROA) 50.7% Less Arrow 49.7% Less Arrow 48.4%
Current ratio 347.9% More Arrow 355.9% More Arrow 403.2%
Return on equity (ROE) 80.4% Less Arrow 77.1% Less Arrow 69.7%
Change turnover 18,633 Less Arrow 13,784 Less Arrow 10,027
Change turnover % 45% Less Arrow 42% Equal arrow 42%
Chg. No. of employees 3 Less Arrow 2 Less Arrow 1
Chg. No. of employees % 43% Less Arrow 40% Less Arrow 25%

Total value of public sale

Fiscal year 2023/08 2022/08 2021/08
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.