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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 23,130 More Arrow 24,452 Less Arrow 18,462
Financial expenses 1 Less Arrow 0 Equal arrow 0
Earnings before taxes 1,668 More Arrow 1,996 Less Arrow 1,841
EBITDA 1,710 More Arrow 2,035 Less Arrow 1,903
Total assets 12,141 Less Arrow 10,649 Less Arrow 9,090
Current assets 12,072 Less Arrow 10,534 Less Arrow 8,912
Current liabilities 6,904 Less Arrow 6,425 Less Arrow 6,164
Equity capital 5,237 Less Arrow 4,224 Less Arrow 2,926
- share capital 32 More Arrow 34 Less Arrow 33
Employees (average) 26 Less Arrow 24 Less Arrow 22

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 43.1% Less Arrow 39.7% Less Arrow 32.2%
Turnover per employee 890 More Arrow 1,019 Less Arrow 839
Profit as a percentage of turnover 7.2% More Arrow 8.2% More Arrow 10.0%
Return on assets (ROA) 13.7% More Arrow 18.7% More Arrow 20.3%
Current ratio 174.9% Less Arrow 164.0% Less Arrow 144.6%
Return on equity (ROE) 31.9% More Arrow 47.3% More Arrow 62.9%
Change turnover -512 More Arrow 5,895 Less Arrow 1,111
Change turnover % -2% More Arrow 32% Less Arrow 6%
Chg. No. of employees 2 Equal arrow 2 More Arrow 3
Chg. No. of employees % 8% More Arrow 9% More Arrow 16%

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.