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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 14,611 Less Arrow 14,385 Less Arrow 14,376
Financial expenses 1 Less Arrow 0 More Arrow 1
Earnings before taxes 2,249 Less Arrow 1,419 More Arrow 2,300
EBITDA 2,257 Less Arrow 1,422 More Arrow 2,307
Total assets 5,421 Less Arrow 4,456 Less Arrow 3,786
Current assets 5,391 Less Arrow 4,411 Less Arrow 3,771
Current liabilities 954 Less Arrow 881 More Arrow 908
Equity capital 4,191 Less Arrow 3,352 Less Arrow 2,698
- share capital 65 More Arrow 67 Equal arrow 67
Employees (average) 32 Less Arrow 31 Less Arrow 28

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 77.3% Less Arrow 75.2% Less Arrow 71.3%
Turnover per employee 457 More Arrow 464 More Arrow 513
Profit as a percentage of turnover 15.4% Less Arrow 9.9% More Arrow 16.0%
Return on assets (ROA) 41.5% Less Arrow 31.8% More Arrow 60.8%
Current ratio 565.1% Less Arrow 500.7% Less Arrow 415.3%
Return on equity (ROE) 53.7% Less Arrow 42.3% More Arrow 85.2%
Change turnover 701 Less Arrow -64 More Arrow 1,123
Change turnover % 5% Less Arrow 0% More Arrow 8%
Chg. No. of employees 1 More Arrow 3 More Arrow 28
Chg. No. of employees % 3% More Arrow 11%

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.