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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 38,387 Less Arrow 35,031 Less Arrow 29,224
Financial expenses 55 More Arrow 95 More Arrow 174
Earnings before taxes 1,313 Less Arrow 1,090 Less Arrow 998
EBITDA 1,342 Less Arrow 1,011 More Arrow 1,193
Total assets 8,742 More Arrow 9,103 Less Arrow 8,209
Current assets 5,685 More Arrow 6,981 Less Arrow 5,266
Current liabilities 5,171 More Arrow 5,803 Less Arrow 5,532
Equity capital 3,571 Less Arrow 3,300 Less Arrow 2,677
- share capital 69 Less Arrow 67 Equal arrow 67
Employees (average) 28 More Arrow 30 Less Arrow 23

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 40.8% Less Arrow 36.3% Less Arrow 32.6%
Turnover per employee 1,371 Less Arrow 1,168 More Arrow 1,271
Profit as a percentage of turnover 3.4% Less Arrow 3.1% More Arrow 3.4%
Return on assets (ROA) 15.6% Less Arrow 13.0% More Arrow 14.3%
Current ratio 109.9% More Arrow 120.3% Less Arrow 95.2%
Return on equity (ROE) 36.8% Less Arrow 33.0% More Arrow 37.3%
Change turnover 4,514 More Arrow 5,657 More Arrow 5,953
Change turnover % 13% More Arrow 19% More Arrow 26%
Chg. No. of employees -2 More Arrow 7 Less Arrow 5
Chg. No. of employees % -7% More Arrow 30% Less Arrow 28%

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.