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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 113,547 Less Arrow 76,670 Less Arrow 43,112
Financial expenses 118 More Arrow 149 Less Arrow 106
Earnings before taxes 31,986 Less Arrow 19,406 Less Arrow 1,890
EBITDA 31,306 Less Arrow 19,717 Less Arrow 2,110
Total assets 65,443 Less Arrow 56,067 Less Arrow 29,081
Current assets 64,527 Less Arrow 54,774 Less Arrow 26,068
Current liabilities 29,163 More Arrow 33,238 Less Arrow 12,293
Equity capital 32,599 Less Arrow 20,995 Less Arrow 16,058
- share capital 97 More Arrow 101 Less Arrow 100
Employees (average) 58 Less Arrow 42 Less Arrow 37

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 49.8% Less Arrow 37.4% More Arrow 55.2%
Turnover per employee 1,958 Less Arrow 1,825 Less Arrow 1,165
Profit as a percentage of turnover 28.2% Less Arrow 25.3% Less Arrow 4.4%
Return on assets (ROA) 49.1% Less Arrow 34.9% Less Arrow 6.9%
Current ratio 221.3% Less Arrow 164.8% More Arrow 212.1%
Return on equity (ROE) 98.1% Less Arrow 92.4% Less Arrow 11.8%
Change turnover 39,413 Less Arrow 33,335 Less Arrow -1,142
Change turnover % 53% More Arrow 77% Less Arrow -3%
Chg. No. of employees 16 Less Arrow 5 Less Arrow 1
Chg. No. of employees % 38% Less Arrow 14% Less Arrow 3%

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.