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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 18,257 More Arrow 21,535 Less Arrow 18,149
Financial expenses 14 More Arrow 55 Less Arrow 39
Earnings before taxes 989 More Arrow 2,035 Less Arrow 725
EBITDA 1,194 More Arrow 2,264 Less Arrow 923
Total assets 6,597 More Arrow 6,832 Less Arrow 5,462
Current assets 6,186 More Arrow 6,531 Less Arrow 5,009
Current liabilities 2,674 More Arrow 3,546 Less Arrow 3,175
Equity capital 3,762 Less Arrow 3,110 Less Arrow 1,651
- share capital 130 More Arrow 134 Equal arrow 134
Employees (average) 12 Equal arrow 12 Less Arrow 11

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 57.0% Less Arrow 45.5% Less Arrow 30.2%
Turnover per employee 1,521 More Arrow 1,795 Less Arrow 1,650
Profit as a percentage of turnover 5.4% More Arrow 9.4% Less Arrow 4.0%
Return on assets (ROA) 15.2% More Arrow 30.6% Less Arrow 14.0%
Current ratio 231.3% Less Arrow 184.2% Less Arrow 157.8%
Return on equity (ROE) 26.3% More Arrow 65.4% Less Arrow 43.9%
Change turnover -2,565 More Arrow 3,293 Less Arrow 1,119
Change turnover % -12% More Arrow 18% Less Arrow 7%
Chg. No. of employees 0 More Arrow 1 Less Arrow 0
Chg. No. of employees % 0% More Arrow 9% Less 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.