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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 47,051 Less Arrow 43,295 Less Arrow 29,681
Financial expenses 109 More Arrow 154 Less Arrow 88
Earnings before taxes 1,825 More Arrow 2,824 Less Arrow 2,101
EBITDA 3,474 More Arrow 5,037 Less Arrow 3,801
Total assets 15,280 Less Arrow 14,188 Less Arrow 11,863
Current assets 7,706 More Arrow 7,733 Less Arrow 5,415
Current liabilities 5,885 Less Arrow 5,232 Less Arrow 4,231
Equity capital 9,175 Less Arrow 8,696 Less Arrow 7,109
- share capital 32 More Arrow 34 Less Arrow 33
Employees (average) 12 Equal arrow 12 Less Arrow 11

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 60.0% More Arrow 61.3% Less Arrow 59.9%
Turnover per employee 3,921 Less Arrow 3,608 Less Arrow 2,698
Profit as a percentage of turnover 3.9% More Arrow 6.5% More Arrow 7.1%
Return on assets (ROA) 12.7% More Arrow 21.0% Less Arrow 18.5%
Current ratio 130.9% More Arrow 147.8% Less Arrow 128.0%
Return on equity (ROE) 19.9% More Arrow 32.5% Less Arrow 29.6%
Change turnover 5,188 More Arrow 13,461 Less Arrow 4,035
Change turnover % 12% More Arrow 45% Less Arrow 16%
Chg. No. of employees 0 More Arrow 1 Equal arrow 1
Chg. No. of employees % 0% More Arrow 9% More Arrow 10%

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.