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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 38,638 Less Arrow 37,181 More Arrow 40,320
Financial expenses 0 Equal arrow 0 More Arrow 1
Earnings before taxes 3,160 Less Arrow 1,885 More Arrow 2,817
EBITDA 3,093 Less Arrow 1,840 More Arrow 2,817
Total assets 11,356 More Arrow 15,309 Less Arrow 14,040
Current assets 11,356 More Arrow 15,309 Less Arrow 14,040
Current liabilities 4,223 More Arrow 5,048 More Arrow 5,288
Equity capital 7,133 More Arrow 10,261 Less Arrow 8,752
- share capital 81 More Arrow 84 Equal arrow 84
Employees (average) 9 Equal arrow 9 Less Arrow 8

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 62.8% More Arrow 67.0% Less Arrow 62.3%
Turnover per employee 4,293 Less Arrow 4,131 More Arrow 5,040
Profit as a percentage of turnover 8.2% Less Arrow 5.1% More Arrow 7.0%
Return on assets (ROA) 27.8% Less Arrow 12.3% More Arrow 20.1%
Current ratio 268.9% More Arrow 303.3% Less Arrow 265.5%
Return on equity (ROE) 44.3% Less Arrow 18.4% More Arrow 32.2%
Change turnover 2,687 Less Arrow -3,347 More Arrow -2,529
Change turnover % 7% Less Arrow -8% More Arrow -6%
Chg. No. of employees 0 More Arrow 1 Less Arrow 0
Chg. No. of employees % 0% More Arrow 13% Less 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.