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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 11,348 Less Arrow 11,105 More Arrow 13,309
Financial expenses 41 Less Arrow 38 Equal arrow 38
Earnings before taxes 237 Less Arrow -53 More Arrow 343
EBITDA 343 Less Arrow 71 More Arrow 457
Total assets 1,852 More Arrow 1,857 More Arrow 2,023
Current assets 1,706 Less Arrow 1,621 More Arrow 1,703
Current liabilities 1,218 Less Arrow 952 More Arrow 1,518
Equity capital 598 Less Arrow 426 More Arrow 466
- share capital 32 More Arrow 34 Less Arrow 33
Employees (average) 7 More Arrow 8 More Arrow 10

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 32.3% Less Arrow 22.9% More Arrow 23.0%
Turnover per employee 1,621 Less Arrow 1,388 Less Arrow 1,331
Profit as a percentage of turnover 2.1% Less Arrow -0.5% More Arrow 2.6%
Return on assets (ROA) 15.0% Less Arrow -0.8% More Arrow 18.8%
Current ratio 140.1% More Arrow 170.3% Less Arrow 112.2%
Return on equity (ROE) 39.6% Less Arrow -12.4% More Arrow 73.6%
Change turnover 610 Less Arrow -2,272 More Arrow 927
Change turnover % 6% Less Arrow -17% More Arrow 7%
Chg. No. of employees -1 Less Arrow -2 More Arrow 0
Chg. No. of employees % -13% Less Arrow -20% More Arrow 0%

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.