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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 26,962 More Arrow 29,935 Less Arrow 29,629
Financial expenses 100 Less Arrow 66 More Arrow 75
Earnings before taxes 1,153 More Arrow 1,490 Less Arrow 1,151
EBITDA 987 More Arrow 1,790 Less Arrow 1,347
Total assets 9,309 More Arrow 9,333 More Arrow 9,784
Current assets 8,651 More Arrow 8,797 More Arrow 8,958
Current liabilities 3,577 More Arrow 4,369 More Arrow 5,588
Equity capital 5,622 Less Arrow 4,850 Less Arrow 4,049
- share capital 260 More Arrow 269 Less Arrow 267
Employees (average) 11 Less Arrow 9 Less Arrow 7

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 60.4% Less Arrow 52.0% Less Arrow 41.4%
Turnover per employee 2,451 More Arrow 3,326 More Arrow 4,233
Profit as a percentage of turnover 4.3% More Arrow 5.0% Less Arrow 3.9%
Return on assets (ROA) 13.5% More Arrow 16.7% Less Arrow 12.5%
Current ratio 241.9% Less Arrow 201.4% Less Arrow 160.3%
Return on equity (ROE) 20.5% More Arrow 30.7% Less Arrow 28.4%
Change turnover -1,982 More Arrow 153 More Arrow 7,010
Change turnover % -7% More Arrow 1% More Arrow 31%
Chg. No. of employees 2 Equal arrow 2 Less Arrow 1
Chg. No. of employees % 22% More Arrow 29% Less Arrow 17%

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.