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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 45,247 Less Arrow 38,401 Less Arrow 37,086
Financial expenses 371 Less Arrow 320 Less Arrow 227
Earnings before taxes 3,317 More Arrow 3,714 Less Arrow -1,534
EBITDA 3,896 More Arrow 4,248 Less Arrow -1,094
Total assets 17,234 Less Arrow 13,499 Less Arrow 10,984
Current assets 13,700 Less Arrow 11,154 Less Arrow 8,568
Current liabilities 10,578 Less Arrow 7,916 More Arrow 8,865
Equity capital 6,656 Less Arrow 4,858 Less Arrow 1,665
- share capital 65 More Arrow 67 Equal arrow 67
Employees (average) 20 Less Arrow 16 Less Arrow 13

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 38.6% Less Arrow 36.0% Less Arrow 15.2%
Turnover per employee 2,262 More Arrow 2,400 More Arrow 2,853
Profit as a percentage of turnover 7.3% More Arrow 9.7% Less Arrow -4.1%
Return on assets (ROA) 21.4% More Arrow 29.9% Less Arrow -11.9%
Current ratio 129.5% More Arrow 140.9% Less Arrow 96.6%
Return on equity (ROE) 49.8% More Arrow 76.5% Less Arrow -92.1%
Change turnover 8,116 Less Arrow 1,124 More Arrow 11,302
Change turnover % 22% Less Arrow 3% More Arrow 44%
Chg. No. of employees 4 Less Arrow 3 Less Arrow 2
Chg. No. of employees % 25% Less Arrow 23% Less Arrow 18%

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.