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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 12,798 More Arrow 14,473 More Arrow 20,352
Financial expenses 25 More Arrow 35 Less Arrow 33
Earnings before taxes 1,221 More Arrow 1,504 More Arrow 2,200
EBITDA 1,481 More Arrow 1,732 More Arrow 2,466
Total assets 8,555 Less Arrow 7,390 Less Arrow 6,908
Current assets 7,865 Less Arrow 6,910 Less Arrow 6,202
Current liabilities 3,247 Less Arrow 2,859 Less Arrow 2,526
Equity capital 4,690 Less Arrow 3,872 Less Arrow 3,679
- share capital 65 More Arrow 67 Equal arrow 67
Employees (average) 10 Equal arrow 10 More Arrow 11

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 54.8% Less Arrow 52.4% More Arrow 53.3%
Turnover per employee 1,280 More Arrow 1,447 More Arrow 1,850
Profit as a percentage of turnover 9.5% More Arrow 10.4% More Arrow 10.8%
Return on assets (ROA) 14.6% More Arrow 20.8% More Arrow 32.3%
Current ratio 242.2% Less Arrow 241.7% More Arrow 245.5%
Return on equity (ROE) 26.0% More Arrow 38.8% More Arrow 59.8%
Change turnover -1,196 Less Arrow -5,984 More Arrow 4,718
Change turnover % -9% Less Arrow -29% More Arrow 30%
Chg. No. of employees 0 Less Arrow -1 More Arrow 0
Chg. No. of employees % 0% Less Arrow -9% More 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.