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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 134,809 More Arrow 193,307 Less Arrow 150,223
Financial expenses 62 More Arrow 63 Less Arrow 1
Earnings before taxes 3,725 More Arrow 19,882 More Arrow 30,963
EBITDA 6,169 More Arrow 23,044 More Arrow 33,958
Total assets 26,524 More Arrow 28,188 More Arrow 46,990
Current assets 24,646 Less Arrow 24,225 More Arrow 33,138
Current liabilities 13,969 Less Arrow 13,605 More Arrow 32,779
Equity capital 12,555 More Arrow 14,169 Less Arrow 13,791
- share capital 65 More Arrow 67 Equal arrow 67
Employees (average) 22 Less Arrow 0 More Arrow 24

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 47.3% More Arrow 50.3% Less Arrow 29.3%
Turnover per employee 6,128 6,259
Profit as a percentage of turnover 2.8% More Arrow 10.3% More Arrow 20.6%
Return on assets (ROA) 14.3% More Arrow 70.8% Less Arrow 65.9%
Current ratio 176.4% More Arrow 178.1% Less Arrow 101.1%
Return on equity (ROE) 29.7% More Arrow 140.3% More Arrow 224.5%
Change turnover -52,104 More Arrow 42,310 Less Arrow 5,017
Change turnover % -28% More Arrow 28% Less Arrow 3%
Chg. No. of employees 22 Less Arrow -24 More Arrow 1
Chg. No. of employees % -100% More Arrow 4%

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.