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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 2024/04 2023/04
Turnover 31,608 More Arrow 45,533 Less Arrow 36,710
Financial expenses 3 Less Arrow 1 More Arrow 5
Earnings before taxes -1,483 More Arrow 4,204 More Arrow 4,379
EBITDA -1,859 More Arrow 3,314 More Arrow 3,543
Total assets 18,212 More Arrow 23,302 Less Arrow 18,872
Current assets 14,663 More Arrow 19,817 Less Arrow 14,185
Current liabilities 12,890 More Arrow 16,652 Less Arrow 11,056
Equity capital 4,783 More Arrow 5,942 More Arrow 7,082
- share capital 81 Less Arrow 79 More Arrow 82
Employees (average) 50 Less Arrow 42 Less Arrow 38

Financial ratios

Fiscal year 2024/12 2024/04 2023/04
Solvency 26.3% Less Arrow 25.5% More Arrow 37.5%
Turnover per employee 632 More Arrow 1,084 Less Arrow 966
Profit as a percentage of turnover -4.7% More Arrow 9.2% More Arrow 11.9%
Return on assets (ROA) -8.1% More Arrow 18.0% More Arrow 23.2%
Current ratio 113.8% More Arrow 119.0% More Arrow 128.3%
Return on equity (ROE) -31.0% More Arrow 70.8% Less Arrow 61.8%
Change turnover -14,991 More Arrow 10,143 Less Arrow 7,280
Change turnover % -32% More Arrow 29% Less Arrow 25%
Chg. No. of employees 8 Less Arrow 4 Less Arrow 3
Chg. No. of employees % 19% Less Arrow 11% Less Arrow 9%

Total value of public sale

Fiscal year 2024/12 2024/04 2023/04
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.