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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 26,287 Less Arrow 22,504 More Arrow 25,914
Financial expenses 0 More Arrow 3 More Arrow 14
Earnings before taxes 7,934 Less Arrow 6,374 More Arrow 6,660
EBITDA 7,819 Less Arrow 6,228 More Arrow 6,695
Total assets 11,039 More Arrow 13,649 Less Arrow 11,220
Current assets 10,982 More Arrow 13,580 Less Arrow 11,168
Current liabilities 10,391 More Arrow 11,063 Less Arrow 4,406
Equity capital 648 More Arrow 2,586 More Arrow 6,446
- share capital 65 More Arrow 67 Equal arrow 67
Employees (average) 18 More Arrow 22 More Arrow 24

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 5.9% More Arrow 18.9% More Arrow 57.5%
Turnover per employee 1,460 Less Arrow 1,023 More Arrow 1,080
Profit as a percentage of turnover 30.2% Less Arrow 28.3% Less Arrow 25.7%
Return on assets (ROA) 71.9% Less Arrow 46.7% More Arrow 59.5%
Current ratio 105.7% More Arrow 122.8% More Arrow 253.5%
Return on equity (ROE) 1224.4% Less Arrow 246.5% Less Arrow 103.3%
Change turnover 4,528 Less Arrow -3,544 Less Arrow -4,212
Change turnover % 21% Less Arrow -14% Equal arrow -14%
Chg. No. of employees -4 More Arrow -2 Equal arrow -2
Chg. No. of employees % -18% More Arrow -8% Equal arrow -8%

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.