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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 36,724 Less Arrow 34,309 Less Arrow 32,749
Financial expenses 3 Less Arrow 1 Equal arrow 1
Earnings before taxes 17,500 Less Arrow 15,784 Less Arrow 14,374
EBITDA 17,313 Less Arrow 15,526 Less Arrow 14,535
Total assets 41,141 Less Arrow 25,170 Less Arrow 21,881
Current assets 35,082 Less Arrow 19,702 More Arrow 21,083
Current liabilities 21,693 Less Arrow 7,336 Less Arrow 5,355
Equity capital 19,448 Less Arrow 17,834 Less Arrow 16,526
- share capital 65 More Arrow 67 Equal arrow 67
Employees (average) 15 Equal arrow 15 Equal arrow 15

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 47.3% More Arrow 70.9% More Arrow 75.5%
Turnover per employee 2,448 Less Arrow 2,287 Less Arrow 2,183
Profit as a percentage of turnover 47.7% Less Arrow 46.0% Less Arrow 43.9%
Return on assets (ROA) 42.5% More Arrow 62.7% More Arrow 65.7%
Current ratio 161.7% More Arrow 268.6% More Arrow 393.7%
Return on equity (ROE) 90.0% Less Arrow 88.5% Less Arrow 87.0%
Change turnover 3,550 Less Arrow 1,392 More Arrow 4,245
Change turnover % 11% Less Arrow 4% More Arrow 15%
Chg. No. of employees 0 Equal arrow 0 Equal arrow 0
Chg. No. of employees % 0% Equal arrow 0% Equal arrow 0%

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.