TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
etab
Closing information (x1000 DKK)
| Closing information | 2025/04 | 2024/04 | 2023/04 |
| Turnover |
95,555
|
89,043
|
99,551 |
| Financial expenses |
1,253
|
44
|
2,696 |
| Earnings before taxes |
8,452
|
11,206
|
9,542 |
| EBITDA |
9,470
|
10,245
|
11,648 |
| Total assets |
54,458
|
55,758
|
52,481 |
| Current assets |
52,668
|
54,087
|
51,021 |
| Current liabilities |
16,988
|
20,418
|
14,373 |
| Equity capital |
30,761
|
30,369
|
33,220 |
| - share capital |
68
|
63
|
66 |
| Employees (average) |
26
|
27
|
28 |
Financial ratios
| Fiscal year | 2025/04 | 2024/04 | 2023/04 |
| Solvency |
56.5%
|
54.5%
|
63.3% |
| Turnover per employee |
3,675
|
3,298
|
3,555 |
| Profit as a percentage of turnover |
8.8%
|
12.6%
|
9.6% |
| Return on assets (ROA) |
17.8%
|
20.2%
|
23.3% |
| Current ratio |
310.0%
|
264.9%
|
355.0% |
| Return on equity (ROE) |
27.5%
|
36.9%
|
28.7% |
| Change turnover |
102
|
-6,927
|
1,669 |
| Change turnover % |
0%
|
-7%
|
2% |
| Chg. No. of employees |
-1
|
-1
|
0 |
| Chg. No. of employees % |
-4%
|
-4%
|
0% |
Total value of public sale
| Fiscal year | 2025/04 | 2024/04 | 2023/04 |
| Total value of public sale |
0
|
0
|
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.