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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 92,919 Less Arrow 83,244 Less Arrow 75,470
Financial expenses 10 Less Arrow 9 Less Arrow 3
Earnings before taxes 4,871 Less Arrow 3,822 Less Arrow 3,579
EBITDA 4,762 Less Arrow 3,853 Less Arrow 3,572
Total assets 15,742 More Arrow 15,838 Less Arrow 13,002
Current assets 15,262 More Arrow 15,586 Less Arrow 13,002
Current liabilities 11,160 More Arrow 11,932 Less Arrow 9,196
Equity capital 4,518 Less Arrow 3,839 Less Arrow 3,696
- share capital 32 More Arrow 34 Less Arrow 33
Employees (average) 11 Equal arrow 11 More Arrow 12

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 28.7% Less Arrow 24.2% More Arrow 28.4%
Turnover per employee 8,447 Less Arrow 7,568 Less Arrow 6,289
Profit as a percentage of turnover 5.2% Less Arrow 4.6% More Arrow 4.7%
Return on assets (ROA) 31.0% Less Arrow 24.2% More Arrow 27.5%
Current ratio 136.8% Less Arrow 130.6% More Arrow 141.4%
Return on equity (ROE) 107.8% Less Arrow 99.6% Less Arrow 96.8%
Change turnover 12,428 Less Arrow 7,386 More Arrow 13,756
Change turnover % 15% Less Arrow 10% More Arrow 22%
Chg. No. of employees 0 Less Arrow -1 More Arrow 3
Chg. No. of employees % 0% Less Arrow -8% More Arrow 33%

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.