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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 13,792 Less Arrow 11,613 Less Arrow 10,864
Financial expenses 3 More Arrow 84 Less Arrow 0
Earnings before taxes 1,222 Less Arrow 915 More Arrow 972
EBITDA 1,187 Less Arrow 999 More Arrow 1,000
Total assets 10,909 Less Arrow 7,399 Less Arrow 6,177
Current assets 10,909 Less Arrow 7,399 Less Arrow 6,131
Current liabilities 3,833 Less Arrow 1,345 Less Arrow 1,065
Equity capital 7,076 Less Arrow 6,054 Less Arrow 5,112
- share capital 103 More Arrow 106 Equal arrow 106
Employees (average) 8 Equal arrow 8 More Arrow 9

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 64.9% More Arrow 81.8% More Arrow 82.8%
Turnover per employee 1,724 Less Arrow 1,452 Less Arrow 1,207
Profit as a percentage of turnover 8.9% Less Arrow 7.9% More Arrow 8.9%
Return on assets (ROA) 11.2% More Arrow 13.5% More Arrow 15.7%
Current ratio 284.6% More Arrow 550.1% More Arrow 575.7%
Return on equity (ROE) 17.3% Less Arrow 15.1% More Arrow 19.0%
Change turnover 2,563 Less Arrow 693 More Arrow 1,379
Change turnover % 23% Less Arrow 6% More Arrow 15%
Chg. No. of employees 0 Less Arrow -1 Equal arrow -1
Chg. No. of employees % 0% Less Arrow -11% More Arrow -10%

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.