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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 (consolidated)
Turnover 28,142 More Arrow 32,563 More Arrow 42,662
Financial expenses 1 More Arrow 14 More Arrow 38
Earnings before taxes 1,668 Less Arrow 676 Less Arrow -345
EBITDA 1,786 Less Arrow 1,003 Less Arrow 41
Total assets 13,433 Less Arrow 13,411 Less Arrow 13,331
Current assets 9,960 Less Arrow 9,613 More Arrow 12,108
Current liabilities 9,980 Less Arrow 8,872 More Arrow 10,650
Equity capital 3,421 More Arrow 4,362 Less Arrow 2,168
- share capital 65 More Arrow 67 Equal arrow 67
Employees (average) 34 More Arrow 38 More Arrow 47

Financial ratios

Fiscal year 2024/12 2023/12 2022/12 (consolidated)
Solvency 25.5% More Arrow 32.5% Less Arrow 16.3%
Turnover per employee 828 More Arrow 857 More Arrow 908
Profit as a percentage of turnover 5.9% Less Arrow 2.1% Less Arrow -0.8%
Return on assets (ROA) 12.4% Less Arrow 5.1% Less Arrow -2.3%
Current ratio 99.8% More Arrow 108.4% More Arrow 113.7%
Return on equity (ROE) 48.8% Less Arrow 15.5% Less Arrow -15.9%
Change turnover -3,343 Less Arrow -10,319 More Arrow 92
Change turnover % -11% 0%
Chg. No. of employees -4 Less Arrow -9 More Arrow 3
Chg. No. of employees % -11% 7%

Total value of public sale

Fiscal year 2024/12 2023/12 2022/12 (consolidated)
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.