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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 16,192 More Arrow 18,044 More Arrow 19,975
Financial expenses 54 More Arrow 61 Less Arrow 1
Earnings before taxes 912 Less Arrow 660 More Arrow 2,066
EBITDA 943 Less Arrow 655 More Arrow 2,057
Total assets 7,568 More Arrow 8,828 More Arrow 14,332
Current assets 7,568 More Arrow 8,828 More Arrow 13,981
Current liabilities 3,959 More Arrow 5,809 More Arrow 11,806
Equity capital 3,609 Less Arrow 3,019 Less Arrow 2,526
- share capital 65 More Arrow 67 Equal arrow 67
Employees (average) 15 Less Arrow 14 More Arrow 15

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 47.7% Less Arrow 34.2% Less Arrow 17.6%
Turnover per employee 1,079 More Arrow 1,289 More Arrow 1,332
Profit as a percentage of turnover 5.6% Less Arrow 3.7% More Arrow 10.3%
Return on assets (ROA) 12.8% Less Arrow 8.2% More Arrow 14.4%
Current ratio 191.2% Less Arrow 152.0% Less Arrow 118.4%
Return on equity (ROE) 25.3% Less Arrow 21.9% More Arrow 81.8%
Change turnover -1,255 Less Arrow -2,034 More Arrow 1,538
Change turnover % -7% Less Arrow -10% More Arrow 8%
Chg. No. of employees 1 Less Arrow -1 More Arrow 1
Chg. No. of employees % 7% Less Arrow -7% 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.