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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 56,079 Less Arrow 47,562 Less Arrow 46,510
Financial expenses 1 More Arrow 3 Equal arrow 3
Earnings before taxes 4,460 Less Arrow 3,661 Less Arrow 2,565
EBITDA 4,296 Less Arrow 3,642 Less Arrow 2,616
Total assets 24,346 Less Arrow 19,943 Less Arrow 18,002
Current assets 24,331 Less Arrow 19,908 Less Arrow 17,956
Current liabilities 9,224 Less Arrow 6,024 More Arrow 7,121
Equity capital 13,958 Less Arrow 12,897 Less Arrow 9,978
- share capital 253 More Arrow 262 Less Arrow 261
Employees (average) 22 Equal arrow 22 Equal arrow 22

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 57.3% More Arrow 64.7% Less Arrow 55.4%
Turnover per employee 2,549 Less Arrow 2,162 Less Arrow 2,114
Profit as a percentage of turnover 8.0% Less Arrow 7.7% Less Arrow 5.5%
Return on assets (ROA) 18.3% More Arrow 18.4% Less Arrow 14.3%
Current ratio 263.8% More Arrow 330.5% Less Arrow 252.2%
Return on equity (ROE) 32.0% Less Arrow 28.4% Less Arrow 25.7%
Change turnover 10,090 Less Arrow 812 More Arrow 7,554
Change turnover % 22% Less Arrow 2% More Arrow 19%
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.