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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 91,155 Less Arrow 87,977 Less Arrow 72,573
Financial expenses 292 Less Arrow 191 More Arrow 237
Earnings before taxes 4,648 Less Arrow 2,188 Less Arrow 1,590
EBITDA 4,729 Less Arrow 2,181 Less Arrow 1,858
Total assets 29,080 Less Arrow 27,697 Less Arrow 24,995
Current assets 28,724 Less Arrow 27,461 Less Arrow 23,476
Current liabilities 18,843 Less Arrow 18,113 Less Arrow 14,903
Equity capital 10,037 Less Arrow 9,258 More Arrow 9,768
- share capital 162 More Arrow 168 Less Arrow 167
Employees (average) 8 More Arrow 9 Equal arrow 9

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 34.5% Less Arrow 33.4% More Arrow 39.1%
Turnover per employee 11,394 Less Arrow 9,775 Less Arrow 8,064
Profit as a percentage of turnover 5.1% Less Arrow 2.5% Less Arrow 2.2%
Return on assets (ROA) 17.0% Less Arrow 8.6% Less Arrow 7.3%
Current ratio 152.4% Less Arrow 151.6% More Arrow 157.5%
Return on equity (ROE) 46.3% Less Arrow 23.6% Less Arrow 16.3%
Change turnover 6,088 More Arrow 15,030 Less Arrow 12,967
Change turnover % 7% More Arrow 21% More Arrow 22%
Chg. No. of employees -1 More Arrow 0 Equal arrow 0
Chg. No. of employees % -11% More 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.