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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 19,677 More Arrow 21,386 More Arrow 25,804
Financial expenses 0 More Arrow 3 Less Arrow 1
Earnings before taxes 584 Less Arrow 259 More Arrow 1,943
EBITDA 1,075 Less Arrow 606 More Arrow 1,796
Total assets 13,005 More Arrow 13,075 More Arrow 14,398
Current assets 8,258 Less Arrow 7,627 More Arrow 10,461
Current liabilities 2,843 Less Arrow 2,689 More Arrow 3,933
Equity capital 9,441 Less Arrow 9,305 More Arrow 9,391
- share capital 65 More Arrow 67 Equal arrow 67
Employees (average) 10 Less Arrow 9 Equal arrow 9

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 72.6% Less Arrow 71.2% Less Arrow 65.2%
Turnover per employee 1,968 More Arrow 2,376 More Arrow 2,867
Profit as a percentage of turnover 3.0% Less Arrow 1.2% More Arrow 7.5%
Return on assets (ROA) 4.5% Less Arrow 2.0% More Arrow 13.5%
Current ratio 290.5% Less Arrow 283.6% Less Arrow 266.0%
Return on equity (ROE) 6.2% Less Arrow 2.8% More Arrow 20.7%
Change turnover -1,001 Less Arrow -4,551 More Arrow 166
Change turnover % -5% Less Arrow -18% More Arrow 1%
Chg. No. of employees 1 Less Arrow 0 Less Arrow -2
Chg. No. of employees % 11% Less Arrow 0% Less Arrow -18%

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.