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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 17,860 Less Arrow 16,147 Less Arrow 13,651
Financial expenses 1 More Arrow 3 Less Arrow 1
Earnings before taxes 7,536 Less Arrow 7,037 Less Arrow 4,994
EBITDA 245 More Arrow 1,183 Less Arrow -614
Total assets 11,029 Less Arrow 9,716 Less Arrow 8,970
Current assets 376 More Arrow 1,649 Less Arrow 1,570
Current liabilities 5,028 Less Arrow 4,142 More Arrow 5,021
Equity capital 6,001 Less Arrow 5,574 Less Arrow 3,949
- share capital 57 Less Arrow 50 Equal arrow 50
Employees (average) 20 Equal arrow 20 Less Arrow 19

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 54.4% More Arrow 57.4% Less Arrow 44.0%
Turnover per employee 893 Less Arrow 807 Less Arrow 718
Profit as a percentage of turnover 42.2% More Arrow 43.6% Less Arrow 36.6%
Return on assets (ROA) 68.3% More Arrow 72.5% Less Arrow 55.7%
Current ratio 7.5% More Arrow 39.8% Less Arrow 31.3%
Return on equity (ROE) 125.6% More Arrow 126.2% More Arrow 126.5%
Change turnover 2,247 More Arrow 2,425 Less Arrow -905
Change turnover % 14% More Arrow 18% Less Arrow -6%
Chg. No. of employees 0 More Arrow 1 Equal arrow 1
Chg. No. of employees % 0% More Arrow 5% More Arrow 6%

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.