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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 8,287 Less Arrow 7,061 Less Arrow 4,739
Financial expenses 38 More Arrow 44 Less Arrow 0
Earnings before taxes 1,609 Less Arrow 750 More Arrow 1,061
EBITDA 2,024 Less Arrow 1,184 More Arrow 1,371
Total assets 4,307 Less Arrow 3,589 More Arrow 3,983
Current assets 3,918 Less Arrow 2,797 More Arrow 2,994
Current liabilities 1,146 More Arrow 1,168 More Arrow 1,397
Equity capital 3,162 Less Arrow 2,421 More Arrow 2,586
- share capital 32 More Arrow 34 Less Arrow 33
Employees (average) 4 Equal arrow 4 Less Arrow 3

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 73.4% Less Arrow 67.5% Less Arrow 64.9%
Turnover per employee 2,072 Less Arrow 1,765 Less Arrow 1,580
Profit as a percentage of turnover 19.4% Less Arrow 10.6% More Arrow 22.4%
Return on assets (ROA) 38.2% Less Arrow 22.1% More Arrow 26.6%
Current ratio 341.9% Less Arrow 239.5% Less Arrow 214.3%
Return on equity (ROE) 50.9% Less Arrow 31.0% More Arrow 41.0%
Change turnover 1,460 More Arrow 2,297 Less Arrow 1,514
Change turnover % 21% More Arrow 48% Less Arrow 47%
Chg. No. of employees 0 More Arrow 1 Equal arrow 1
Chg. No. of employees % 0% More Arrow 33% More Arrow 50%

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.