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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 32,138 More Arrow 38,652 More Arrow 46,218
Financial expenses 1 Equal arrow 1 Less Arrow 0
Earnings before taxes 924 More Arrow 2,178 More Arrow 3,469
EBITDA 814 More Arrow 2,096 More Arrow 3,467
Total assets 13,355 More Arrow 19,449 Less Arrow 16,860
Current assets 13,355 More Arrow 19,449 Less Arrow 16,860
Current liabilities 4,613 More Arrow 5,786 Less Arrow 4,811
Equity capital 8,742 More Arrow 13,663 Less Arrow 12,049
- share capital 65 More Arrow 67 Equal arrow 67
Employees (average) 10 Less Arrow 9 Equal arrow 9

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 65.5% More Arrow 70.3% More Arrow 71.5%
Turnover per employee 3,214 More Arrow 4,295 More Arrow 5,135
Profit as a percentage of turnover 2.9% More Arrow 5.6% More Arrow 7.5%
Return on assets (ROA) 6.9% More Arrow 11.2% More Arrow 20.6%
Current ratio 289.5% More Arrow 336.1% More Arrow 350.4%
Return on equity (ROE) 10.6% More Arrow 15.9% More Arrow 28.8%
Change turnover -5,235 Less Arrow -7,804 More Arrow -6,515
Change turnover % -14% Less Arrow -17% More Arrow -12%
Chg. No. of employees 1 Less Arrow 0 Equal arrow 0
Chg. No. of employees % 11% Less Arrow 0% Equal arrow 0%

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.