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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 29,543 Less Arrow 28,012 Less Arrow 19,858
Financial expenses 562 More Arrow 760 Less Arrow 209
Earnings before taxes 2,615 Less Arrow 821 More Arrow 4,820
EBITDA 4,932 Less Arrow 2,071 More Arrow 5,424
Total assets 21,647 More Arrow 23,511 Less Arrow 20,372
Current assets 3,785 Less Arrow 3,518 Less Arrow 3,414
Current liabilities 7,458 Less Arrow 6,860 Less Arrow 2,883
Equity capital 4,948 More Arrow 5,422 More Arrow 6,101
- share capital 32 More Arrow 34 Less Arrow 33
Employees (average) 14 More Arrow 17 Less Arrow 10

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 22.9% More Arrow 23.1% More Arrow 29.9%
Turnover per employee 2,110 Less Arrow 1,648 More Arrow 1,986
Profit as a percentage of turnover 8.9% Less Arrow 2.9% More Arrow 24.3%
Return on assets (ROA) 14.7% Less Arrow 6.7% More Arrow 24.7%
Current ratio 50.8% More Arrow 51.3% More Arrow 118.4%
Return on equity (ROE) 52.8% Less Arrow 15.1% More Arrow 79.0%
Change turnover 2,458 More Arrow 8,051 More Arrow 13,504
Change turnover % 9% More Arrow 40% More Arrow 213%
Chg. No. of employees -3 More Arrow 7 Equal arrow 7
Chg. No. of employees % -18% More Arrow 70% More Arrow 233%

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.