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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 6,565 Less Arrow 6,333 More Arrow 6,557
Financial expenses 21 More Arrow 26 More Arrow 31
Earnings before taxes 289 Less Arrow 275 More Arrow 406
EBITDA 502 Less Arrow 501 More Arrow 621
Total assets 4,015 More Arrow 4,270 Less Arrow 4,190
Current assets 1,051 Less Arrow 1,011 Less Arrow 933
Current liabilities 915 More Arrow 1,010 Less Arrow 756
Equity capital 2,465 Less Arrow 2,366 Less Arrow 2,317
- share capital 195 More Arrow 202 Less Arrow 200
Employees (average) 12 Less Arrow 11 Equal arrow 11

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 61.4% Less Arrow 55.4% Less Arrow 55.3%
Turnover per employee 547 More Arrow 576 More Arrow 596
Profit as a percentage of turnover 4.4% Less Arrow 4.3% More Arrow 6.2%
Return on assets (ROA) 7.7% Less Arrow 7.0% More Arrow 10.4%
Current ratio 114.9% Less Arrow 100.1% More Arrow 123.4%
Return on equity (ROE) 11.7% Less Arrow 11.6% More Arrow 17.5%
Change turnover 442 Less Arrow -257 More Arrow -234
Change turnover % 7% Less Arrow -4% More Arrow -3%
Chg. No. of employees 1 Less Arrow 0 Equal arrow 0
Chg. No. of employees % 9% Less Arrow 0% Equal 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.