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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 163,465 Less Arrow 133,104 Less Arrow 120,340
Financial expenses 15 Less Arrow 12 Less Arrow 9
Earnings before taxes 7,292 Less Arrow 2,077 Less Arrow 598
EBITDA 7,455 Less Arrow 2,090 Less Arrow 652
Total assets 30,095 Less Arrow 20,512 More Arrow 22,061
Current assets 28,429 Less Arrow 19,050 Less Arrow 16,777
Current liabilities 16,493 Less Arrow 12,760 More Arrow 16,067
Equity capital 12,246 Less Arrow 6,785 Less Arrow 5,157
- share capital 260 More Arrow 269 Less Arrow 267
Employees (average) 21 More Arrow 37 Less Arrow 27

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 40.7% Less Arrow 33.1% Less Arrow 23.4%
Turnover per employee 7,784 Less Arrow 3,597 More Arrow 4,457
Profit as a percentage of turnover 4.5% Less Arrow 1.6% Less Arrow 0.5%
Return on assets (ROA) 24.3% Less Arrow 10.2% Less Arrow 2.8%
Current ratio 172.4% Less Arrow 149.3% Less Arrow 104.4%
Return on equity (ROE) 59.5% Less Arrow 30.6% Less Arrow 11.6%
Change turnover 34,764 Less Arrow 12,144 More Arrow 14,665
Change turnover % 27% Less Arrow 10% More Arrow 14%
Chg. No. of employees -16 More Arrow 10 Less Arrow 7
Chg. No. of employees % -43% More Arrow 37% Less Arrow 35%

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.