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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 5,478 More Arrow 6,178 Less Arrow 5,397
Financial expenses 46 Less Arrow 39 More Arrow 69
Earnings before taxes 1,421 More Arrow 1,687 Less Arrow 1,293
EBITDA 1,427 More Arrow 1,617 Less Arrow 1,318
Total assets 3,810 More Arrow 4,346 Less Arrow 3,475
Current assets 1,965 More Arrow 3,577 Less Arrow 2,902
Current liabilities 666 More Arrow 1,482 Less Arrow 1,193
Equity capital 2,950 Less Arrow 2,751 Less Arrow 2,267
- share capital 32 More Arrow 34 Less Arrow 33
Employees (average) 5 Equal arrow 5 Less Arrow 4

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 77.4% Less Arrow 63.3% More Arrow 65.2%
Turnover per employee 1,096 More Arrow 1,236 More Arrow 1,349
Profit as a percentage of turnover 25.9% More Arrow 27.3% Less Arrow 24.0%
Return on assets (ROA) 38.5% More Arrow 39.7% Less Arrow 39.2%
Current ratio 295.0% Less Arrow 241.4% More Arrow 243.3%
Return on equity (ROE) 48.2% More Arrow 61.3% Less Arrow 57.0%
Change turnover -496 More Arrow 754 More Arrow 1,431
Change turnover % -8% More Arrow 14% More Arrow 36%
Chg. No. of employees 0 More Arrow 1 Less Arrow 0
Chg. No. of employees % 0% More Arrow 25% Less 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.