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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 62,244 More Arrow 82,670 Less Arrow 81,102
Financial expenses 1,641 Less Arrow 1,638 Less Arrow 860
Earnings before taxes -1,588 More Arrow 36 Less Arrow -503
EBITDA 6,597 More Arrow 9,013 Less Arrow 8,425
Total assets 32,946 More Arrow 34,234 Less Arrow 31,595
Current assets 8,111 More Arrow 12,706 More Arrow 12,878
Current liabilities 13,733 More Arrow 19,303 Less Arrow 15,476
Equity capital 1,984 More Arrow 3,487 More Arrow 4,245
- share capital 65 More Arrow 67 Equal arrow 67
Employees (average) 53 More Arrow 65 More Arrow 68

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 6.0% More Arrow 10.2% More Arrow 13.4%
Turnover per employee 1,174 More Arrow 1,272 Less Arrow 1,193
Profit as a percentage of turnover -2.6% More Arrow 0.0% Less Arrow -0.6%
Return on assets (ROA) 0.2% More Arrow 4.9% Less Arrow 1.1%
Current ratio 59.1% More Arrow 65.8% More Arrow 83.2%
Return on equity (ROE) -80.0% More Arrow 1.0% Less Arrow -11.8%
Change turnover -17,691 More Arrow 1,150 Less Arrow 223
Change turnover % -22% More Arrow 1% Less Arrow 0%
Chg. No. of employees -12 More Arrow -3 Less Arrow -7
Chg. No. of employees % -18% More Arrow -4% Less Arrow -9%

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.