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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 27,399 More Arrow 27,719 Less Arrow 23,774
Financial expenses 405 More Arrow 406 Less Arrow 353
Earnings before taxes 24 More Arrow 367 Less Arrow 263
EBITDA 855 More Arrow 1,135 Less Arrow 962
Total assets 11,224 Less Arrow 10,147 More Arrow 10,568
Current assets 9,831 Less Arrow 8,794 More Arrow 9,154
Current liabilities 4,831 Less Arrow 3,527 More Arrow 4,348
Equity capital 1,981 More Arrow 2,024 Less Arrow 1,647
- share capital 65 More Arrow 67 Equal arrow 67
Employees (average) 21 Less Arrow 20 Less Arrow 19

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 17.6% More Arrow 19.9% Less Arrow 15.6%
Turnover per employee 1,305 More Arrow 1,386 Less Arrow 1,251
Profit as a percentage of turnover 0.1% More Arrow 1.3% Less Arrow 1.1%
Return on assets (ROA) 3.8% More Arrow 7.6% Less Arrow 5.8%
Current ratio 203.5% More Arrow 249.3% Less Arrow 210.5%
Return on equity (ROE) 1.2% More Arrow 18.1% Less Arrow 16.0%
Change turnover 596 More Arrow 3,822 More Arrow 5,565
Change turnover % 2% More Arrow 16% More Arrow 31%
Chg. No. of employees 1 Equal arrow 1 Less Arrow 0
Chg. No. of employees % 5% Equal arrow 5% 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.