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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 24,945 Less Arrow 20,798 Less Arrow 11,747
Financial expenses 1 More Arrow 2 Equal arrow 2
Earnings before taxes 494 Less Arrow -1,877 Less Arrow -6,620
EBITDA 3,067 Less Arrow -187 Less Arrow -4,697
Total assets 19,961 Less Arrow 18,329 Less Arrow 18,015
Current assets 10,295 More Arrow 10,441 More Arrow 13,319
Current liabilities 14,313 Less Arrow 13,008 Less Arrow 10,880
Equity capital 5,648 Less Arrow 5,322 More Arrow 7,135
- share capital 120 More Arrow 124 Less Arrow 122
Employees (average) 24 Equal arrow 24 Less Arrow 23

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 28.3% More Arrow 29.0% More Arrow 39.6%
Turnover per employee 1,039 Less Arrow 867 Less Arrow 511
Profit as a percentage of turnover 2.0% Less Arrow -9.0% Less Arrow -56.4%
Return on assets (ROA) 2.5% Less Arrow -10.2% Less Arrow -36.7%
Current ratio 71.9% More Arrow 80.3% More Arrow 122.4%
Return on equity (ROE) 8.7% Less Arrow -35.3% Less Arrow -92.8%
Change turnover 4,835 More Arrow 8,990 Less Arrow 2,211
Change turnover % 24% More Arrow 76% Less Arrow 23%
Chg. No. of employees 0 More Arrow 1 More Arrow 4
Chg. No. of employees % 0% More Arrow 4% More Arrow 21%

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.