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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 22,935 More Arrow 25,904 Less Arrow 25,551
Financial expenses 218 More Arrow 244 Less Arrow 86
Earnings before taxes 291 Less Arrow -1,458 More Arrow 2,112
EBITDA 922 Less Arrow -771 More Arrow 2,217
Total assets 9,396 More Arrow 11,320 More Arrow 13,450
Current assets 8,052 More Arrow 9,483 More Arrow 11,167
Current liabilities 3,163 More Arrow 4,804 More Arrow 5,783
Equity capital 4,255 Less Arrow 3,965 More Arrow 4,325
- share capital 154 More Arrow 159 Less Arrow 150
Employees (average) 7 More Arrow 8 More Arrow 9

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 45.3% Less Arrow 35.0% Less Arrow 32.2%
Turnover per employee 3,276 Less Arrow 3,238 Less Arrow 2,839
Profit as a percentage of turnover 1.3% Less Arrow -5.6% More Arrow 8.3%
Return on assets (ROA) 5.4% Less Arrow -10.7% More Arrow 16.3%
Current ratio 254.6% Less Arrow 197.4% Less Arrow 193.1%
Return on equity (ROE) 6.8% Less Arrow -36.8% More Arrow 48.8%
Change turnover -2,113 More Arrow 222 Less Arrow -1,978
Change turnover % -8% More Arrow 1% Less Arrow -7%
Chg. No. of employees -1 Equal arrow -1 Equal arrow -1
Chg. No. of employees % -13% More Arrow -11% More Arrow -10%

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.