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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 34,554 Less Arrow 32,142 Less Arrow 29,323
Financial expenses 11,696 Less Arrow 11,163 Less Arrow 3,462
Earnings before taxes 1,552 More Arrow 1,717 More Arrow 4,395
EBITDA 15,431 Less Arrow 14,816 Less Arrow 10,648
Total assets 289,267 More Arrow 293,505 Less Arrow 255,858
Current assets 6,032 Less Arrow 5,755 Less Arrow 2,553
Current liabilities 9,024 More Arrow 9,759 Less Arrow 6,221
Equity capital 31,518 More Arrow 32,041 Less Arrow 29,599
- share capital 2,598 More Arrow 2,687 Less Arrow 2,673
Employees (average) 12 Equal arrow 12 Equal arrow 12

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 10.9% Equal arrow 10.9% More Arrow 11.6%
Turnover per employee 2,880 Less Arrow 2,678 Less Arrow 2,444
Profit as a percentage of turnover 4.5% More Arrow 5.3% More Arrow 15.0%
Return on assets (ROA) 4.6% Less Arrow 4.4% Less Arrow 3.1%
Current ratio 66.8% Less Arrow 59.0% Less Arrow 41.0%
Return on equity (ROE) 4.9% More Arrow 5.4% More Arrow 14.8%
Change turnover 3,476 Less Arrow 2,668 Less Arrow 905
Change turnover % 11% Less Arrow 9% Less Arrow 3%
Chg. No. of employees 0 Equal arrow 0 Equal arrow 0
Chg. No. of employees % 0% Equal arrow 0% Equal 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.