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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 42,163 Less Arrow 37,330 Less Arrow 36,463
Financial expenses 103 More Arrow 222 Less Arrow 28
Earnings before taxes 1,272 Less Arrow 1,008 More Arrow 1,336
EBITDA 1,900 Less Arrow 1,685 Less Arrow 1,577
Total assets 14,094 Less Arrow 13,135 Less Arrow 9,726
Current assets 11,894 Less Arrow 11,011 Less Arrow 8,896
Current liabilities 10,032 Less Arrow 9,677 Less Arrow 7,078
Equity capital 3,276 Less Arrow 2,371 More Arrow 2,386
- share capital 65 More Arrow 67 Equal arrow 67
Employees (average) 29 Less Arrow 21 Less Arrow 9

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 23.2% Less Arrow 18.1% More Arrow 24.5%
Turnover per employee 1,454 More Arrow 1,778 More Arrow 4,051
Profit as a percentage of turnover 3.0% Less Arrow 2.7% More Arrow 3.7%
Return on assets (ROA) 9.8% Less Arrow 9.4% More Arrow 14.0%
Current ratio 118.6% Less Arrow 113.8% More Arrow 125.7%
Return on equity (ROE) 38.8% More Arrow 42.5% More Arrow 56.0%
Change turnover 6,068 Less Arrow 678 More Arrow 23,412
Change turnover % 17% Less Arrow 2% More Arrow 179%
Chg. No. of employees 8 More Arrow 12 Less Arrow 5
Chg. No. of employees % 38% More Arrow 133% Less Arrow 125%

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.