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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 22,127 More Arrow 27,789 More Arrow 28,087
Financial expenses 7 More Arrow 9 Less Arrow 6
Earnings before taxes 1,288 More Arrow 3,684 Less Arrow 2,826
EBITDA 1,298 More Arrow 3,785 Less Arrow 2,980
Total assets 14,258 More Arrow 16,394 Less Arrow 12,905
Current assets 11,165 More Arrow 14,467 Less Arrow 10,974
Current liabilities 5,924 More Arrow 6,141 Less Arrow 4,273
Equity capital 8,258 More Arrow 10,174 Less Arrow 8,553
- share capital 32 More Arrow 34 Less Arrow 33
Employees (average) 13 Equal arrow 13 More Arrow 16

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 57.9% More Arrow 62.1% More Arrow 66.3%
Turnover per employee 1,702 More Arrow 2,138 Less Arrow 1,755
Profit as a percentage of turnover 5.8% More Arrow 13.3% Less Arrow 10.1%
Return on assets (ROA) 9.1% More Arrow 22.5% Less Arrow 21.9%
Current ratio 188.5% More Arrow 235.6% More Arrow 256.8%
Return on equity (ROE) 15.6% More Arrow 36.2% Less Arrow 33.0%
Change turnover -4,743 More Arrow -443 More Arrow 303
Change turnover % -18% More Arrow -2% More Arrow 1%
Chg. No. of employees 0 Less Arrow -3 More Arrow 0
Chg. No. of employees % 0% Less Arrow -19% 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.