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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 16,924 Less Arrow 14,478 Less Arrow 6,734
Financial expenses 1 Equal arrow 1 More Arrow 15
Earnings before taxes 1,325 More Arrow 1,842 Less Arrow 744
EBITDA 1,546 More Arrow 1,956 Less Arrow 811
Total assets 5,614 Less Arrow 5,150 Less Arrow 2,835
Current assets 4,514 Less Arrow 4,457 Less Arrow 2,658
Current liabilities 3,152 More Arrow 3,280 Less Arrow 2,092
Equity capital 2,461 Less Arrow 1,869 Less Arrow 742
- share capital 32 More Arrow 34 Less Arrow 33
Employees (average) 7 Less Arrow 5 Less Arrow 3

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 43.8% Less Arrow 36.3% Less Arrow 26.2%
Turnover per employee 2,418 More Arrow 2,896 Less Arrow 2,245
Profit as a percentage of turnover 7.8% More Arrow 12.7% Less Arrow 11.0%
Return on assets (ROA) 23.6% More Arrow 35.8% Less Arrow 26.8%
Current ratio 143.2% Less Arrow 135.9% Less Arrow 127.1%
Return on equity (ROE) 53.8% More Arrow 98.6% More Arrow 100.3%
Change turnover 2,925 More Arrow 7,709 Less Arrow 4,970
Change turnover % 21% More Arrow 114% More Arrow 282%
Chg. No. of employees 2 Equal arrow 2 More Arrow 3
Chg. No. of employees % 40% More Arrow 67%

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.