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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 (consolidated) 2023/12 (consolidated) 2022/12 (consolidated)
Turnover 60,513 Less Arrow 56,553 Less Arrow 47,761
Financial expenses 520 More Arrow 537 Less Arrow 100
Earnings before taxes 8,734 Less Arrow 5,812 Less Arrow 4,565
EBITDA 8,571 Less Arrow 5,861 Less Arrow 4,720
Total assets 62,701 Less Arrow 58,405 Less Arrow 57,580
Current assets 55,479 Less Arrow 53,113 Less Arrow 51,425
Current liabilities 22,312 More Arrow 24,063 More Arrow 27,944
Equity capital 37,706 Less Arrow 31,868 Less Arrow 27,149
- share capital 651 More Arrow 673 Less Arrow 670
Employees (average) 52 Equal arrow 52 Equal arrow 52

Financial ratios

Fiscal year 2024/12 (consolidated) 2023/12 (consolidated) 2022/12 (consolidated)
Solvency 60.1% Less Arrow 54.6% Less Arrow 47.2%
Turnover per employee 1,164 Less Arrow 1,088 Less Arrow 918
Profit as a percentage of turnover 14.4% Less Arrow 10.3% Less Arrow 9.6%
Return on assets (ROA) 14.8% Less Arrow 10.9% Less Arrow 8.1%
Current ratio 248.7% Less Arrow 220.7% Less Arrow 184.0%
Return on equity (ROE) 23.2% Less Arrow 18.2% Less Arrow 16.8%
Change turnover 5,830 More Arrow 8,546 Less Arrow -50,035
Change turnover % 11% More Arrow 18% Less Arrow -51%
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 (consolidated) 2023/12 (consolidated) 2022/12 (consolidated)
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.