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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 14,769 Less Arrow 12,196 Less Arrow 9,427
Financial expenses 17 More Arrow 23 More Arrow 33
Earnings before taxes 1,261 Less Arrow 1,180 Less Arrow 348
EBITDA 961 Less Arrow 908 Less Arrow 257
Total assets 16,319 Less Arrow 16,109 Less Arrow 12,312
Current assets 16,133 Less Arrow 16,053 Less Arrow 12,304
Current liabilities 6,410 More Arrow 6,903 Less Arrow 4,119
Equity capital 9,714 Less Arrow 9,004 Less Arrow 8,016
- share capital 65 More Arrow 67 Equal arrow 67
Employees (average) 5 More Arrow 6 Equal arrow 6

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 59.5% Less Arrow 55.9% More Arrow 65.1%
Turnover per employee 2,954 Less Arrow 2,033 Less Arrow 1,571
Profit as a percentage of turnover 8.5% More Arrow 9.7% Less Arrow 3.7%
Return on assets (ROA) 7.8% Less Arrow 7.5% Less Arrow 3.1%
Current ratio 251.7% Less Arrow 232.6% More Arrow 298.7%
Return on equity (ROE) 13.0% More Arrow 13.1% Less Arrow 4.3%
Change turnover 2,976 Less Arrow 2,721 More Arrow 3,262
Change turnover % 25% More Arrow 29% More Arrow 53%
Chg. No. of employees -1 More Arrow 0 Equal arrow 0
Chg. No. of employees % -17% More Arrow 0% Equal 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.