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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 44,673 More Arrow 58,946 Less Arrow 48,582
Financial expenses 839 Less Arrow 807 More Arrow 1,212
Earnings before taxes 89 Less Arrow -3,850 More Arrow -3,038
EBITDA 1,261 Less Arrow -609 More Arrow -417
Total assets 18,751 More Arrow 19,108 Less Arrow 14,257
Current assets 16,331 More Arrow 17,187 Less Arrow 10,895
Current liabilities 11,918 More Arrow 16,498 Less Arrow 12,125
Equity capital 991 More Arrow 1,000 More Arrow 2,132
- share capital 65 More Arrow 67 Equal arrow 67
Employees (average) 11 More Arrow 12 Equal arrow 12

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 5.3% Less Arrow 5.2% More Arrow 15.0%
Turnover per employee 4,061 More Arrow 4,912 Less Arrow 4,048
Profit as a percentage of turnover 0.2% Less Arrow -6.5% More Arrow -6.3%
Return on assets (ROA) 4.9% Less Arrow -15.9% More Arrow -12.8%
Current ratio 137.0% Less Arrow 104.2% Less Arrow 89.9%
Return on equity (ROE) 9.0% Less Arrow -385.0% More Arrow -142.5%
Change turnover -12,323 More Arrow 10,114 Less Arrow 5,823
Change turnover % -22% More Arrow 21% Less Arrow 14%
Chg. No. of employees -1 More Arrow 0 Equal arrow 0
Chg. No. of employees % -8% More 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.