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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 12,954 More Arrow 13,758 Less Arrow 10,956
Financial expenses 10 More Arrow 26 Less Arrow 17
Earnings before taxes 506 More Arrow 742 Less Arrow 442
EBITDA 598 More Arrow 852 Less Arrow 568
Total assets 3,370 More Arrow 4,219 Less Arrow 3,735
Current assets 3,276 More Arrow 3,931 Less Arrow 3,363
Current liabilities 2,527 More Arrow 3,211 Less Arrow 3,004
Equity capital 746 More Arrow 931 Less Arrow 669
- share capital 97 More Arrow 101 Less Arrow 100
Employees (average) 18 More Arrow 19 Less Arrow 16

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 22.1% Equal arrow 22.1% Less Arrow 17.9%
Turnover per employee 720 More Arrow 724 Less Arrow 685
Profit as a percentage of turnover 3.9% More Arrow 5.4% Less Arrow 4.0%
Return on assets (ROA) 15.3% More Arrow 18.2% Less Arrow 12.3%
Current ratio 129.6% Less Arrow 122.4% Less Arrow 112.0%
Return on equity (ROE) 67.8% More Arrow 79.7% Less Arrow 66.1%
Change turnover -349 More Arrow 2,745 Less Arrow -223
Change turnover % -3% More Arrow 25% Less Arrow -2%
Chg. No. of employees -1 More Arrow 3 Less Arrow 0
Chg. No. of employees % -5% More Arrow 19% Less 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.