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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 51,635 Less Arrow 47,581 Less Arrow 39,074
Financial expenses 248 More Arrow 531 Less Arrow 193
Earnings before taxes 3,464 Less Arrow 1,591 Less Arrow -3,395
EBITDA 3,829 Less Arrow 2,532 Less Arrow -2,737
Total assets 160,760 Less Arrow 33,918 Less Arrow 27,029
Current assets 152,434 Less Arrow 28,327 Less Arrow 21,159
Current liabilities 144,047 Less Arrow 18,961 Less Arrow 14,045
Equity capital 14,484 Less Arrow 12,168 Less Arrow 10,875
- share capital 195 More Arrow 202 Less Arrow 200
Employees (average) 49 Less Arrow 45 More Arrow 50

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 9.0% More Arrow 35.9% More Arrow 40.2%
Turnover per employee 1,054 More Arrow 1,057 Less Arrow 781
Profit as a percentage of turnover 6.7% Less Arrow 3.3% Less Arrow -8.7%
Return on assets (ROA) 2.3% More Arrow 6.3% Less Arrow -11.8%
Current ratio 105.8% More Arrow 149.4% More Arrow 150.7%
Return on equity (ROE) 23.9% Less Arrow 13.1% Less Arrow -31.2%
Change turnover 5,627 More Arrow 8,306 Less Arrow -2,431
Change turnover % 12% More Arrow 21% Less Arrow -6%
Chg. No. of employees 4 Less Arrow -5 More Arrow 0
Chg. No. of employees % 9% Less Arrow -10% More 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.