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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 141,901 More Arrow 151,057 More Arrow 165,330
Financial expenses 279 Less Arrow 111 More Arrow 229
Earnings before taxes 16,594 Less Arrow 16,122 More Arrow 22,372
EBITDA 19,293 More Arrow 20,778 More Arrow 27,234
Total assets 128,229 Less Arrow 114,495 More Arrow 118,673
Current assets 83,342 Less Arrow 66,863 More Arrow 73,567
Current liabilities 28,074 Less Arrow 14,166 More Arrow 22,455
Equity capital 90,287 Less Arrow 89,869 Less Arrow 87,269
- share capital 130 More Arrow 134 Equal arrow 134
Employees (average) 64 Less Arrow 60 Less Arrow 59

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 70.4% More Arrow 78.5% Less Arrow 73.5%
Turnover per employee 2,217 More Arrow 2,518 More Arrow 2,802
Profit as a percentage of turnover 11.7% Less Arrow 10.7% More Arrow 13.5%
Return on assets (ROA) 13.2% More Arrow 14.2% More Arrow 19.0%
Current ratio 296.9% More Arrow 472.0% Less Arrow 327.6%
Return on equity (ROE) 18.4% Less Arrow 17.9% More Arrow 25.6%
Change turnover -4,159 Less Arrow -15,124 More Arrow 15,801
Change turnover % -3% Less Arrow -9% More Arrow 11%
Chg. No. of employees 4 Less Arrow 1 Less Arrow -5
Chg. No. of employees % 7% Less Arrow 2% Less Arrow -8%

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.