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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 18,056 More Arrow 19,171 Less Arrow 18,235
Financial expenses 23 More Arrow 36 Less Arrow 29
Earnings before taxes 111 More Arrow 725 Less Arrow 368
EBITDA 241 More Arrow 1,521 Less Arrow 1,355
Total assets 18,417 More Arrow 19,694 Less Arrow 12,581
Current assets 7,435 More Arrow 8,174 Less Arrow 7,446
Current liabilities 14,007 Less Arrow 12,489 Less Arrow 8,845
Equity capital 3,197 More Arrow 4,002 Less Arrow 3,691
- share capital 84 More Arrow 87 Equal arrow 87
Employees (average) 23 Equal arrow 23 Less Arrow 19

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 17.4% More Arrow 20.3% More Arrow 29.3%
Turnover per employee 785 More Arrow 834 More Arrow 960
Profit as a percentage of turnover 0.6% More Arrow 3.8% Less Arrow 2.0%
Return on assets (ROA) 0.7% More Arrow 3.9% Less Arrow 3.2%
Current ratio 53.1% More Arrow 65.4% More Arrow 84.2%
Return on equity (ROE) 3.5% More Arrow 18.1% Less Arrow 10.0%
Change turnover -481 More Arrow 842 More Arrow 1,954
Change turnover % -3% More Arrow 5% More Arrow 12%
Chg. No. of employees 0 More Arrow 4 Less Arrow 0
Chg. No. of employees % 0% More Arrow 21% 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.