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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 10,024 Less Arrow 8,599 Less Arrow 6,844
Financial expenses 489 Less Arrow 320 Less Arrow 151
Earnings before taxes 1,309 Less Arrow 956 Less Arrow 946
EBITDA 3,204 Less Arrow 2,255 Less Arrow 1,925
Total assets 11,716 Less Arrow 10,015 Less Arrow 7,487
Current assets 2,609 More Arrow 2,820 Less Arrow 1,957
Current liabilities 3,793 Less Arrow 3,196 Less Arrow 2,345
Equity capital 1,661 More Arrow 1,719 Less Arrow 1,359
- share capital 65 More Arrow 67 Equal arrow 67
Employees (average) 4 Equal arrow 4 Less Arrow 3

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 14.2% More Arrow 17.2% More Arrow 18.2%
Turnover per employee 2,506 Less Arrow 2,150 More Arrow 2,281
Profit as a percentage of turnover 13.1% Less Arrow 11.1% More Arrow 13.8%
Return on assets (ROA) 15.3% Less Arrow 12.7% More Arrow 14.7%
Current ratio 68.8% More Arrow 88.2% Less Arrow 83.5%
Return on equity (ROE) 78.8% Less Arrow 55.6% More Arrow 69.6%
Change turnover 1,710 More Arrow 1,719 More Arrow 2,156
Change turnover % 21% More Arrow 25% More Arrow 46%
Chg. No. of employees 0 More Arrow 1 Equal arrow 1
Chg. No. of employees % 0% More Arrow 33% More Arrow 50%

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.