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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 31,186 More Arrow 35,956 Less Arrow 25,067
Financial expenses 191 More Arrow 287 Less Arrow 163
Earnings before taxes 5,026 More Arrow 6,934 Less Arrow 4,670
EBITDA 6,680 More Arrow 8,823 Less Arrow 6,211
Total assets 26,951 More Arrow 27,522 Less Arrow 22,867
Current assets 20,355 Less Arrow 19,206 Less Arrow 15,032
Current liabilities 4,115 More Arrow 5,058 Less Arrow 4,557
Equity capital 20,386 Less Arrow 18,844 Less Arrow 14,523
- share capital 32 More Arrow 34 Less Arrow 33
Employees (average) 26 Less Arrow 24 Less Arrow 19

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 75.6% Less Arrow 68.5% Less Arrow 63.5%
Turnover per employee 1,199 More Arrow 1,498 Less Arrow 1,319
Profit as a percentage of turnover 16.1% More Arrow 19.3% Less Arrow 18.6%
Return on assets (ROA) 19.4% More Arrow 26.2% Less Arrow 21.1%
Current ratio 494.7% Less Arrow 379.7% Less Arrow 329.9%
Return on equity (ROE) 24.7% More Arrow 36.8% Less Arrow 32.2%
Change turnover -3,581 More Arrow 10,760 Less Arrow 4,179
Change turnover % -10% More Arrow 43% Less Arrow 20%
Chg. No. of employees 2 More Arrow 5 Less Arrow 1
Chg. No. of employees % 8% More Arrow 26% Less Arrow 6%

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.