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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 17,191 Less Arrow 11,523 Less Arrow 7,731
Financial expenses 114 More Arrow 144 Less Arrow 108
Earnings before taxes 1,588 Less Arrow 803 More Arrow 869
EBITDA 1,944 Less Arrow 1,149 More Arrow 1,172
Total assets 8,661 Less Arrow 6,085 Less Arrow 5,200
Current assets 6,817 Less Arrow 4,667 Less Arrow 3,618
Current liabilities 4,108 Less Arrow 3,081 Less Arrow 1,860
Equity capital 3,488 Less Arrow 2,319 Less Arrow 1,689
- share capital 57 More Arrow 58 Equal arrow 58
Employees (average) 8 Less Arrow 7 Less Arrow 6

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 40.3% Less Arrow 38.1% Less Arrow 32.5%
Turnover per employee 2,149 Less Arrow 1,646 Less Arrow 1,288
Profit as a percentage of turnover 9.2% Less Arrow 7.0% More Arrow 11.2%
Return on assets (ROA) 19.7% Less Arrow 15.6% More Arrow 18.8%
Current ratio 165.9% Less Arrow 151.5% More Arrow 194.5%
Return on equity (ROE) 45.5% Less Arrow 34.6% More Arrow 51.5%
Change turnover 6,049 Less Arrow 3,752 Less Arrow 2,184
Change turnover % 54% Less Arrow 48% Less Arrow 39%
Chg. No. of employees 1 Equal arrow 1 Less Arrow -1
Chg. No. of employees % 14% More Arrow 17% Less Arrow -14%

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.