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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 40,224 Less Arrow 36,053 More Arrow 36,967
Financial expenses 24 Less Arrow 11 More Arrow 156
Earnings before taxes 3,052 More Arrow 8,196 Less Arrow 5,544
EBITDA 4,509 More Arrow 9,722 Less Arrow 7,028
Total assets 26,989 More Arrow 27,052 Less Arrow 21,246
Current assets 20,088 More Arrow 20,265 Less Arrow 12,587
Current liabilities 5,055 More Arrow 5,467 More Arrow 5,917
Equity capital 20,863 Less Arrow 20,477 Less Arrow 14,594
- share capital 65 More Arrow 67 Equal arrow 67
Employees (average) 11 Equal arrow 11 Equal arrow 11

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 77.3% Less Arrow 75.7% Less Arrow 68.7%
Turnover per employee 3,657 Less Arrow 3,278 More Arrow 3,361
Profit as a percentage of turnover 7.6% More Arrow 22.7% Less Arrow 15.0%
Return on assets (ROA) 11.4% More Arrow 30.3% Less Arrow 26.8%
Current ratio 397.4% Less Arrow 370.7% Less Arrow 212.7%
Return on equity (ROE) 14.6% More Arrow 40.0% Less Arrow 38.0%
Change turnover 5,364 Less Arrow -1,105 More Arrow 5,755
Change turnover % 15% Less Arrow -3% More Arrow 18%
Chg. No. of employees 0 Equal arrow 0 More Arrow 1
Chg. No. of employees % 0% Equal arrow 0% 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.