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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 26,434 Less Arrow 25,002 Less Arrow 22,755
Financial expenses 0 More Arrow 19 Equal arrow 19
Earnings before taxes 3,201 More Arrow 4,135 Less Arrow -196
EBITDA 3,604 More Arrow 4,417 Less Arrow -102
Total assets 16,702 Less Arrow 12,492 Less Arrow 8,173
Current assets 13,648 Less Arrow 9,884 Less Arrow 6,547
Current liabilities 7,919 Less Arrow 6,005 Less Arrow 5,220
Equity capital 8,562 Less Arrow 6,257 Less Arrow 2,953
- share capital 69 More Arrow 72 Equal arrow 72
Employees (average) 26 More Arrow 27 More Arrow 34

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 51.3% Less Arrow 50.1% Less Arrow 36.1%
Turnover per employee 1,017 Less Arrow 926 Less Arrow 669
Profit as a percentage of turnover 12.1% More Arrow 16.5% Less Arrow -0.9%
Return on assets (ROA) 19.2% More Arrow 33.3% Less Arrow -2.2%
Current ratio 172.3% Less Arrow 164.6% Less Arrow 125.4%
Return on equity (ROE) 37.4% More Arrow 66.1% Less Arrow -6.6%
Change turnover 2,259 Less Arrow 2,129 Less Arrow -416
Change turnover % 9% Equal arrow 9% Less Arrow -2%
Chg. No. of employees -1 Less Arrow -7 More Arrow 2
Chg. No. of employees % -4% Less Arrow -21% More 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.