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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 118,836 Less Arrow 79,524 Less Arrow 21,586
Financial expenses 332 Less Arrow 39 Less Arrow 1
Earnings before taxes 2,382 Less Arrow -4,714 More Arrow -3,143
EBITDA 2,985 Less Arrow -1,123 More Arrow -773
Total assets 44,461 More Arrow 47,976 Less Arrow 36,393
Current assets 32,146 More Arrow 32,977 Less Arrow 18,094
Current liabilities 27,212 More Arrow 32,218 Less Arrow 15,625
Equity capital 17,248 Less Arrow 15,759 More Arrow 20,768
- share capital 331 More Arrow 343 Less Arrow 341
Employees (average) 15 Less Arrow 12 Less Arrow 4

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 38.8% Less Arrow 32.8% More Arrow 57.1%
Turnover per employee 7,922 Less Arrow 6,627 Less Arrow 5,396
Profit as a percentage of turnover 2.0% Less Arrow -5.9% Less Arrow -14.6%
Return on assets (ROA) 6.1% Less Arrow -9.7% More Arrow -8.6%
Current ratio 118.1% Less Arrow 102.4% More Arrow 115.8%
Return on equity (ROE) 13.8% Less Arrow -29.9% More Arrow -15.1%
Change turnover 41,943 More Arrow 57,826 Less Arrow -234,492
Change turnover % 55% More Arrow 267%
Chg. No. of employees 3 More Arrow 8 Less Arrow -28
Chg. No. of employees % 25% More Arrow 200%

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.