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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 27,803 More Arrow 34,382 More Arrow 38,159
Financial expenses 547 More Arrow 628 Less Arrow 383
Earnings before taxes 1,263 More Arrow 1,421 More Arrow 2,092
EBITDA 2,072 More Arrow 2,362 More Arrow 2,684
Total assets 25,246 More Arrow 26,658 More Arrow 28,207
Current assets 23,818 More Arrow 24,456 More Arrow 26,242
Current liabilities 16,340 More Arrow 17,750 Less Arrow 17,701
Equity capital 8,220 Less Arrow 7,836 More Arrow 8,960
- share capital 32 More Arrow 34 Less Arrow 33
Employees (average) 6 Equal arrow 6 Equal arrow 6

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 32.6% Less Arrow 29.4% More Arrow 31.8%
Turnover per employee 4,634 More Arrow 5,730 More Arrow 6,360
Profit as a percentage of turnover 4.5% Less Arrow 4.1% More Arrow 5.5%
Return on assets (ROA) 7.2% More Arrow 7.7% More Arrow 8.8%
Current ratio 145.8% Less Arrow 137.8% More Arrow 148.3%
Return on equity (ROE) 15.4% More Arrow 18.1% More Arrow 23.3%
Change turnover -5,442 More Arrow -3,973 More Arrow 6,143
Change turnover % -16% More Arrow -10% More Arrow 19%
Chg. No. of employees 0 Equal arrow 0 Equal arrow 0
Chg. No. of employees % 0% Equal 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.