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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 2024/04 2023/04 2022/04
Turnover 89,043 More Arrow 99,551 More Arrow 107,317
Financial expenses 44 More Arrow 2,696 Less Arrow 211
Earnings before taxes 11,206 Less Arrow 9,542 More Arrow 23,825
EBITDA 10,245 More Arrow 11,648 More Arrow 19,312
Total assets 55,758 Less Arrow 52,481 More Arrow 67,747
Current assets 54,087 Less Arrow 51,021 More Arrow 65,995
Current liabilities 20,418 Less Arrow 14,373 Less Arrow 12,020
Equity capital 30,369 More Arrow 33,220 More Arrow 50,504
- share capital 63 More Arrow 66 More Arrow 72
Employees (average) 27 More Arrow 28 Equal arrow 28

Financial ratios

Fiscal year 2024/04 2023/04 2022/04
Solvency 54.5% More Arrow 63.3% More Arrow 74.5%
Turnover per employee 3,298 More Arrow 3,555 More Arrow 3,833
Profit as a percentage of turnover 12.6% Less Arrow 9.6% More Arrow 22.2%
Return on assets (ROA) 20.2% More Arrow 23.3% More Arrow 35.5%
Current ratio 264.9% More Arrow 355.0% More Arrow 549.0%
Return on equity (ROE) 36.9% Less Arrow 28.7% More Arrow 47.2%
Change turnover -6,927 More Arrow 1,669 More Arrow 18,590
Change turnover % -7% More Arrow 2% More Arrow 21%
Chg. No. of employees -1 More Arrow 0 Equal arrow 0
Chg. No. of employees % -4% More Arrow 0% Equal arrow 0%

Total value of public sale

Fiscal year 2024/04 2023/04 2022/04
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.