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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 56,220 More Arrow 56,295 More Arrow 56,973
Financial expenses 66 Less Arrow 33 Less Arrow 12
Earnings before taxes -945 More Arrow 416 More Arrow 4,994
EBITDA -782 More Arrow 541 More Arrow 5,019
Total assets 17,604 More Arrow 18,704 More Arrow 20,476
Current assets 11,731 More Arrow 13,566 More Arrow 16,993
Current liabilities 9,433 Less Arrow 9,276 More Arrow 11,410
Equity capital 8,171 More Arrow 9,428 Less Arrow 9,066
- share capital 65 More Arrow 67 Equal arrow 67
Employees (average) 29 Equal arrow 29 Less Arrow 27

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 46.4% More Arrow 50.4% Less Arrow 44.3%
Turnover per employee 1,939 More Arrow 1,941 More Arrow 2,110
Profit as a percentage of turnover -1.7% More Arrow 0.7% More Arrow 8.8%
Return on assets (ROA) -5.0% More Arrow 2.4% More Arrow 24.4%
Current ratio 124.4% More Arrow 146.2% More Arrow 148.9%
Return on equity (ROE) -11.6% More Arrow 4.4% More Arrow 55.1%
Change turnover 1,787 Less Arrow -971 More Arrow 14,584
Change turnover % 3% Less Arrow -2% More Arrow 34%
Chg. No. of employees 0 More Arrow 2 Less Arrow -1
Chg. No. of employees % 0% More Arrow 7% Less 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.