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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 2024/12 2023/12 2022/12
Turnover 125,962 Less Arrow 98,662 More Arrow 100,054
Financial expenses 227 More Arrow 1,041 More Arrow 2,766
Earnings before taxes 9,696 Less Arrow 9,466 Less Arrow 8,601
EBITDA 14,554 More Arrow 14,996 Less Arrow 14,631
Total assets 69,302 Less Arrow 68,041 Less Arrow 67,451
Current assets 15,264 Less Arrow 13,237 Less Arrow 9,240
Current liabilities 8,180 Less Arrow 5,307 More Arrow 7,051
Equity capital 53,693 More Arrow 54,474 Less Arrow 52,417
- share capital 65 More Arrow 67 Equal arrow 67
Employees (average) 13 Equal arrow 13 Equal arrow 13

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 77.5% More Arrow 80.1% Less Arrow 77.7%
Turnover per employee 9,689 Less Arrow 7,589 More Arrow 7,696
Profit as a percentage of turnover 7.7% More Arrow 9.6% Less Arrow 8.6%
Return on assets (ROA) 14.3% More Arrow 15.4% More Arrow 16.9%
Current ratio 186.6% More Arrow 249.4% Less Arrow 131.0%
Return on equity (ROE) 18.1% Less Arrow 17.4% Less Arrow 16.4%
Change turnover 30,564 Less Arrow -1,908 Less Arrow -11,940
Change turnover % 32% Less Arrow -2% Less Arrow -11%
Chg. No. of employees 0 Equal arrow 0 Equal arrow 0
Chg. No. of employees % 0% Equal arrow 0% Equal arrow 0%

Total value of public sale

Fiscal year 2024/12 2023/12 2022/12
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.