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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 14,823 More Arrow 15,710 Less Arrow 12,708
Financial expenses 0 Equal arrow 0 Equal arrow 0
Earnings before taxes 1,244 More Arrow 2,751 Less Arrow 932
EBITDA 1,650 More Arrow 3,271 Less Arrow 1,485
Total assets 12,204 More Arrow 12,820 More Arrow 13,213
Current assets 4,852 More Arrow 5,719 More Arrow 6,794
Current liabilities 2,187 More Arrow 2,667 Less Arrow 2,597
Equity capital 9,083 Less Arrow 9,045 More Arrow 9,505
- share capital 65 More Arrow 67 Equal arrow 67
Employees (average) 11 More Arrow 12 Equal arrow 12

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 74.4% Less Arrow 70.6% More Arrow 71.9%
Turnover per employee 1,348 Less Arrow 1,309 Less Arrow 1,059
Profit as a percentage of turnover 8.4% More Arrow 17.5% Less Arrow 7.3%
Return on assets (ROA) 10.2% More Arrow 21.5% Less Arrow 7.1%
Current ratio 221.9% Less Arrow 214.4% More Arrow 261.6%
Return on equity (ROE) 13.7% More Arrow 30.4% Less Arrow 9.8%
Change turnover -368 More Arrow 2,937 Less Arrow -644
Change turnover % -2% More Arrow 23% Less Arrow -5%
Chg. No. of employees -1 More Arrow 0 More Arrow 2
Chg. No. of employees % -8% More Arrow 0% More Arrow 20%

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.