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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 2022/08 2021/08 2020/08
Turnover 25,160 Less Arrow 20,998 Less Arrow 17,559
Financial expenses 0 More Arrow 4 Less Arrow 2
Earnings before taxes 2,626 More Arrow 3,341 Less Arrow 2,356
EBITDA 2,626 More Arrow 3,345 Less Arrow 2,358
Total assets 12,196 Less Arrow 11,679 Less Arrow 10,028
Current assets 12,181 Less Arrow 11,662 Less Arrow 10,012
Current liabilities 4,662 Less Arrow 4,245 Less Arrow 3,467
Equity capital 6,878 Less Arrow 6,796 Less Arrow 5,963
- share capital 70 More Arrow 73 Less Arrow 72
Employees (average) 12 Less Arrow 10 Equal arrow 10

Financial ratios

Fiscal year 2022/08 2021/08 2020/08
Solvency 56.4% More Arrow 58.2% More Arrow 59.5%
Turnover per employee 2,097 More Arrow 2,100 Less Arrow 1,756
Profit as a percentage of turnover 10.4% More Arrow 15.9% Less Arrow 13.4%
Return on assets (ROA) 21.5% More Arrow 28.6% Less Arrow 23.5%
Current ratio 261.3% More Arrow 274.7% More Arrow 288.8%
Return on equity (ROE) 38.2% More Arrow 49.2% Less Arrow 39.5%
Change turnover 5,184 Less Arrow 3,242 Less Arrow 12
Change turnover % 26% Less Arrow 18% Less Arrow 0%
Chg. No. of employees 2 Less Arrow 0 Less Arrow -1
Chg. No. of employees % 20% Less Arrow 0% Less Arrow -9%

Total value of public sale

Fiscal year 2022/08 2021/08 2020/08
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.