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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 4,777 More Arrow 5,600 More Arrow 6,170
Financial expenses 0 More Arrow 3 Less Arrow 1
Earnings before taxes 1,813 More Arrow 2,141 Less Arrow 1,910
EBITDA 1,777 More Arrow 2,109 Less Arrow 1,940
Total assets 11,420 More Arrow 11,610 Less Arrow 9,838
Current assets 10,717 More Arrow 10,821 Less Arrow 8,348
Current liabilities 426 More Arrow 1,521 Less Arrow 950
Equity capital 10,719 Less Arrow 9,843 Less Arrow 8,610
- share capital 32 More Arrow 34 Less Arrow 33
Employees (average) 1 Equal arrow 1 More Arrow 2

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 93.9% Less Arrow 84.8% More Arrow 87.5%
Turnover per employee 4,777 More Arrow 5,600 Less Arrow 3,085
Profit as a percentage of turnover 38.0% More Arrow 38.2% Less Arrow 31.0%
Return on assets (ROA) 15.9% More Arrow 18.5% More Arrow 19.4%
Current ratio 2515.7% Less Arrow 711.4% More Arrow 878.7%
Return on equity (ROE) 16.9% More Arrow 21.8% More Arrow 22.2%
Change turnover -638 More Arrow -602 Less Arrow -1,434
Change turnover % -12% More Arrow -10% Less Arrow -19%
Chg. No. of employees 0 Less Arrow -1 More Arrow 0
Chg. No. of employees % 0% Less Arrow -50% More 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.