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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 232,959 More Arrow 249,901 Less Arrow 247,697
Financial expenses 1,230 More Arrow 2,226 Less Arrow 907
Earnings before taxes 1,745 More Arrow 5,864 More Arrow 7,189
EBITDA 18,990 More Arrow 26,458 Less Arrow 26,103
Total assets 96,135 More Arrow 116,227 More Arrow 121,261
Current assets 60,925 More Arrow 77,947 Less Arrow 72,676
Current liabilities 47,462 More Arrow 61,734 More Arrow 63,564
Equity capital 35,871 More Arrow 42,800 Less Arrow 41,052
- share capital 195 More Arrow 202 Less Arrow 200
Employees (average) 155 More Arrow 169 Less Arrow 163

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 37.3% Less Arrow 36.8% Less Arrow 33.9%
Turnover per employee 1,503 Less Arrow 1,479 More Arrow 1,520
Profit as a percentage of turnover 0.7% More Arrow 2.3% More Arrow 2.9%
Return on assets (ROA) 3.1% More Arrow 7.0% Less Arrow 6.7%
Current ratio 128.4% Less Arrow 126.3% Less Arrow 114.3%
Return on equity (ROE) 4.9% More Arrow 13.7% More Arrow 17.5%
Change turnover -8,675 More Arrow 928 More Arrow 32,719
Change turnover % -4% More Arrow 0% More Arrow 15%
Chg. No. of employees -14 More Arrow 6 More Arrow 10
Chg. No. of employees % -8% More Arrow 4% More Arrow 7%

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.