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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 71,262 Less Arrow 61,123 More Arrow 66,579
Financial expenses 1,459 Less Arrow 822 Less Arrow 224
Earnings before taxes 2,246 Less Arrow -2,233 More Arrow 6,138
EBITDA 1,621 Less Arrow -319 More Arrow 6,595
Total assets 45,750 More Arrow 46,669 Less Arrow 44,268
Current assets 36,185 More Arrow 37,557 Less Arrow 35,577
Current liabilities 25,293 Less Arrow 23,087 Less Arrow 18,568
Equity capital 20,374 More Arrow 22,288 More Arrow 24,088
- share capital 1,624 More Arrow 1,679 Less Arrow 1,671
Employees (average) 39 More Arrow 42 Less Arrow 37

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 44.5% More Arrow 47.8% More Arrow 54.4%
Turnover per employee 1,827 Less Arrow 1,455 More Arrow 1,799
Profit as a percentage of turnover 3.2% Less Arrow -3.7% More Arrow 9.2%
Return on assets (ROA) 8.1% Less Arrow -3.0% More Arrow 14.4%
Current ratio 143.1% More Arrow 162.7% More Arrow 191.6%
Return on equity (ROE) 11.0% Less Arrow -10.0% More Arrow 25.5%
Change turnover 12,160 Less Arrow -5,799 More Arrow 5,727
Change turnover % 21% Less Arrow -9% More Arrow 9%
Chg. No. of employees -3 More Arrow 5 More Arrow 6
Chg. No. of employees % -7% More Arrow 14% More Arrow 19%

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.