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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 65,084 Less Arrow 60,792 Less Arrow 47,993
Financial expenses 501 Less Arrow 390 Less Arrow 190
Earnings before taxes -2,860 More Arrow -2,605 More Arrow 1,659
EBITDA 925 More Arrow 1,018 More Arrow 5,053
Total assets 0 More Arrow 23,544 More Arrow 25,364
Current assets 0 More Arrow 12,253 Less Arrow 11,792
Current liabilities 0 More Arrow 14,740 Less Arrow 13,331
Equity capital 0 More Arrow 3,775 More Arrow 4,887
- share capital 0 More Arrow 67 Equal arrow 67
Employees (average) 47 Less Arrow 42 Less Arrow 26

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 16.0% More Arrow 19.3%
Turnover per employee 1,385 More Arrow 1,447 More Arrow 1,846
Profit as a percentage of turnover -4.4% More Arrow -4.3% More Arrow 3.5%
Return on assets (ROA) -9.4% More Arrow 7.3%
Current ratio 83.1% More Arrow 88.5%
Return on equity (ROE) -69.0% More Arrow 33.9%
Change turnover 6,303 More Arrow 12,552 More Arrow 40,182
Change turnover % 11% More Arrow 26% More Arrow 514%
Chg. No. of employees 5 More Arrow 16 More Arrow 18
Chg. No. of employees % 12% More Arrow 62% More Arrow 225%

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.