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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 58,859 More Arrow 68,526 More Arrow 100,695
Financial expenses 427 More Arrow 504 Less Arrow 65
Earnings before taxes -5,300 Less Arrow -9,534 More Arrow 4,762
EBITDA -3,451 Less Arrow -7,416 More Arrow 6,382
Total assets 33,018 More Arrow 35,547 More Arrow 41,574
Current assets 27,188 More Arrow 28,143 More Arrow 32,593
Current liabilities 6,806 More Arrow 9,823 Less Arrow 9,468
Equity capital 14,976 More Arrow 15,579 More Arrow 20,613
- share capital 195 More Arrow 202 Less Arrow 200
Employees (average) 30 More Arrow 32 More Arrow 34

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 45.4% Less Arrow 43.8% More Arrow 49.6%
Turnover per employee 1,962 More Arrow 2,141 More Arrow 2,962
Profit as a percentage of turnover -9.0% Less Arrow -13.9% More Arrow 4.7%
Return on assets (ROA) -14.8% Less Arrow -25.4% More Arrow 11.6%
Current ratio 399.5% Less Arrow 286.5% More Arrow 344.2%
Return on equity (ROE) -35.4% Less Arrow -61.2% More Arrow 23.1%
Change turnover -7,400 Less Arrow -32,688 More Arrow 28,861
Change turnover % -11% Less Arrow -32% More Arrow 40%
Chg. No. of employees -2 Equal arrow -2 More Arrow 12
Chg. No. of employees % -6% Equal arrow -6% More Arrow 55%

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.